Senior Auditor (SOX) | Night Shift | Permanent Work From Home

• Discover your 100% YOU with MicroSourcing!
  
  

Position:Senior Internal Auditor (SOX)

Work setup & shift: Work From Home | Night shift

Why join MicroSourcing?

You'll Have

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
  
  

Teladoc Health is consistently recognized by Forbes for being in the top 50 midsize employers and in Fortune’s top 20 best workplaces in healthcare. Teladoc Health also has the privilege of being included in Forbes best employers for women and for diversity. If you’re looking for an innovative employer, then check out our recognition from industry sources such as Modern Healthcare, MedTech, Healthgrades, Fast Company, and more at https://business.teladochealth.com/newsroom/awards/

Your Role

A Senior Internal Auditor (SOX) delivers independent, objective assurance and consulting services to enhance operations and add value. The Senior Auditor supports management and the Board by applying a structured approach to assess and improve internal controls, risk management, and governance. This role leads and supports audits focused on digital, financial, operational, compliance, and strategic business areas.

What You'll Do

• Support development of audit methodologies and annual audit plans
• Plan and execute SOX audits per plan or management/Audit Committee requests
• Document and analyze audit evidence to support findings
• Prepare clear, accurate audit workpapers and reports
• Identify control gaps and track remediation efforts
• Collaborate with internal stakeholders and external auditors
• Advise on internal control best practices and promote audit awareness
• Stay current on business operations, IT, and industry standards
• Communicate audit insights and actionable recommendations
• Assess emerging risks and promote data analytics and automation
  
  

What You Need

Non-negotiables

• 2-4 years of audit experience (public accounting or internal audit in a US-listed public company)
• Bachelor’s in Accounting, Finance, or related field (Master’s a plus)
• CPA REQUIRED
• Strong knowledge of internal control frameworks (COSO, COBIT) and SOX compliance- REQUIRED
• Experience auditing key business processes (e.g., Revenue, Procure to Pay, Financial Statement Close)
• Excellent interpersonal, analytical, and communication skills
• Ability to work independently with a high level of integrity and accountability
• Proficient in Microsoft Office and audit tools (e.g., AuditBoard/SOXHub)
• Willingness to travel as needed
  
  

What's in it for you?

• Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
• A very collaborative work culture
  
  

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

• Terms & conditions apply