Financial Business Controls (SOX) Analyst II

Location: Lapu-Lapu City, PH Country/Region: Philippines Job Function: Finance Requisition ID: 47400 Employment Type: Salary

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Job Description

Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive

• Reviews, evaluates, develops, implements, maintains and verifies internal and business controls for processes, systems, financial statements, journals and reports in accordance with internal auditing and government-mandated standards
• Identifies internal control gaps in business procedures, processes or systems and initiates appropriate remedial action
• Ensures that documentation for all processes across the organization is reviewed and updated periodically
• May coordinate with external auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404 of the Sarbanes-Oxley Act
• Responsibilities are within the Audit and Financial/Business Controls Function as a generalist or in a combination of Disciplines

Responsibilities

A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience.

Responsibilities typically include:

• Managing projects / processes, working independently with limited supervision
• Coaching and reviewing the work of lower level professionals
• Problems faced are difficult and sometimes complex

Skills

Change Management Collaboration Risk Control Sarbanes-Oxley Act (SOX) Compliance COSO Framework Control Deficiency Management IT General Controls (ITGC) Economics Generally Accepted Accounting Principles Test Planning Control Objectives For Information And Related Technology (COBIT)

Education Requirements

Experience Requirements

Certifications / Licenses

Equal Opportunity Employer

Lear Corporation is committed to fair, merit‑based employment practices and equal opportunity.

We provide reasonable accommodations in accordance with applicable law. For assistance during the application process, contact your recruiter directly.

Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the country where the position is located. Unsolicited resumes from search firms, employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.