Audit Analyst

• Support Audit Leadership and the Audit Committee in executing the global Internal Audit strategy and audit plan
• Perform audit and SOX 404 testing activities
• Evaluate the design and operating effectiveness of internal controls
• Support interim and year-end management assistance and external audit requirements
• Provide objective assessments of financial and operational risks
• Conduct evaluations across finance, sales, marketing, and supply chain functions
• Collaborate with global stakeholders and contribute to improving risk management and internal control practices
• Execute assigned SOX 404 control tests and help business units comply with internal control over financial reporting requirements
• Document testing procedures, evidence, conclusions, and findings
• Identify opportunities to automate attribute, substantive, and controls testing
• Execute quarterly and annual management assistance activities, including external audit support requests and testing requirements
• Provide technical support to users of the Workiva SOX 404 application
• Serve as a core team member on global finance and operational audits, managing multiple concurrent assignments
• Perform audit work in alignment with Institute of Internal Auditors standards and communicate findings to Audit Leadership, auditees, and senior management
• Build relationships with Global Audit team members, business stakeholders, Global Finance, and external auditors
• Participate in special projects including risk and controls advisory, acquisition or divestiture support, regional task teams, and management requests
• Support corporate governance and directed investigations related to the Code of Ethical Business Conduct
• Monitor compliance activities and assess management assertions regarding financial-reporting controls

• Bachelor's degree in Accountancy. (Required)
• Certified Public Accountant (CPA) license. (Required)
• Additional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) is a plus.
• One to two years of experience in external audit, assurance, or advisory services, including at least one busy season.
• Strong critical-thinking, analytical, and issue-resolution skills.
• High standards of integrity, ethics, independence, discipline, and objectivity.
• Ability to plan and act independently while maintaining effective working relationships with management and stakeholders at all levels.
• Strong written and verbal communication skills, with the confidence to communicate audit observations and findings.

• Fully remote work arrangement in the Philippines
• Collaboration with global stakeholders and support for audits across markets
• Company-sponsored professional certifications
• Career development programs
• Learning opportunities
• Internal mobility
• Opportunities to present audit findings to senior leaders
• International travel opportunities connected to audit engagements
• Medical coverage
• Wellness programs supporting physical and mental health
• Competitive pay
• Annual incentive opportunities
• Paid time off
• Company holidays
• Flexible ways of working where applicable