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AvePoint is seeking a Senior Staff Internal Audit (SOX Compliance) professional to join their finance team in either Cebu or Manila. The role requires strong expertise in SOX compliance and internal audit processes, with a focus on individual contributions and collaboration with senior management.
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Job Summary
This role involves partnering directly with senior management to execute the company's Sarbanes-Oxley compliance program including control testing and reporting.
Candidates must possess a CIA or CPA certification along with at least four years of progressively responsible experience in SOX compliance or public accounting.
The position offers competitive compensation, performance bonuses, HMO coverage from day one, and opportunities for business travel for top performers.
Matching Summary
Match Score: 75
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AvePoint is seeking a Senior Staff Internal Audit (SOX Compliance) professional to join their finance team in either Cebu or Manila. The role requires strong expertise in SOX compliance and internal audit processes, with a focus on individual contributions and collaboration with senior management.
**
Salary
Competitive compensation package; Performance bonuses/incentives; Not specified base salary
Skills & Requirements
Must-have
Sarbanes-Oxley compliance program execution
Control testing and documentation
PCAOB requirements and US GAAP knowledge
COSO framework expertise
Financial systems internal controls review
Nice-to-have
Customer service approach for business partners
Ability to challenge status quo
Strong leadership and project management capabilities