XTN-28E2916 | AUDIT SUPPORT ANALYST

Make your next big career move by applying as KMC Solutions’ next AUDIT SUPPORT ANALYST!

Okta is looking for two highly motivated team members to take a lead role in driving our SOX compliance and effectiveness. This role will be working cross-functionally with the Sales Org, Sales Ops, Financial Planning & Analysis, Accounting, Payroll, Legal, Equity, IT, and HR teams and will be responsible for performing completeness and accuracy testing over key reports used in the performance of SOX controls. The ideal candidate would be a self-starter who brings with them 3+ years of public accounting experience.

On top of your salary, here are the exciting benefits you can look forward to:

• Comprehensive health benefits
• Work flexibly from anywhere in over 20+ workspace locations
• Access to KMC's exclusive pantry (MadMax Coffee, Fresh Fridge)
• Diverse learning & growth opportunities
• Accessible Cloud HR platform (Sprout)
• Above standard leaves

The main responsibilities of an AUDIT SUPPORT ANALYST include:

• Fully understand, prepare, inspect, analyze, and document procedures performed to evidence completeness and accuracy of the Information Produced by the Entity (IPE) and/or Information Used in the Performance of the Control (IUC) procedures.
• Distribute and track completeness of key report completeness and accuracy testing to ensure compliance with SOX control timelines.
• Drive process and systems improvements related to completeness and accuracy procedures.
• Provide cross-functional support and act as the point of contact regarding IPE/IUC-related inquiries and requests
• Maintain, document, and adhere to internal controls to ensure Sox and policy compliance.
• Ad Hoc projects and requests, as needed.

To apply for the role, you must have the following:

• 3+ years of public accounting experience
• Understanding of Information Produced by the Entity (IPE) and/or Information Used in the Performance of the Control (IUC)
• BS/BA in accounting, finance, economics, or other quantitative fields preferred
• Thinks and works precisely
• Strong skills with new technologies
• Excellent written and verbal communication skills
• Ability to work independently and multi-task in a dynamic setting while maintaining accuracy and delivering against deadlines
• Ability to work cross-functionally in a role that supports multiple business partners

KMC Careers

If you're a rockstar at what you do and looking to be a part of our amazing story, we want to hear from you!

We offer attractive salaries and benefits plus you get to work in some of the Philippines' best flexible workspaces. Our employees also get to enjoy exclusive discounts, rewards and freebies, and invites to our monthly events. We are always recruiting for roles in IT & Development, Marketing, Business Administration, HR & Recruitment and Legal & Finance Roles.

KMC provides quality employment opportunities for job-seekers looking for a career that is both challenging and fulfilling. We are also committed to providing equal opportunities at every selection stage. We do not discriminate due to age, gender, sexual orientation, ethnicity, nationality, and religion.

Work with Us. Grow with Us.

KMC Solutions offers a variety of career opportunities in Metro Manila, Cebu and Clark & Iloilo. We are always looking for talented and enthusiastic individuals who are ready to make their next big career move.

Our Culture

At KMC, we foster an inclusive and positive workplace for all. We push our members to succeed in everything they do through our collaborative work environment. We encourage our community to work hard and reach their full potential while delivering results that matter for our members and you as professionals.

We host amazing and quality events and implement people-centric policies to work flexibly. We ensure that everyone in our expansive network is engaged, from our internal employees and those who work on behalf our offshore partners.

Life within KMC: Work Hard Party Harder

At KMC, we work hard and we are committed to putting our best foot forward in everything we do. Everyone is encouraged to be an individual while also working for the collective good of the KMC Community. We believe mistakes are opportunities and that you should not present a solution without a problem.

We also know when hard work deserves to be recognized so we reward our employees with monthly parties, free trips and much much more!