Auditor II (Finance, Compliance, SOX) at Aecom USA

Taguig, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

08 Sep, 26

Salary

0.0

Posted On

10 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, SOX Compliance, Financial Controls, Risk Assessment, IT General Controls, Application Controls, Root Cause Analysis, Project Accounting, IIA Standards, Data Analysis, Professional Skepticism, Stakeholder Management

Industry

Civil Engineering

Description

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. Job Description Job Summary: AECOM is seeking an Auditor to join our Audit Services Group (ASG). This position is based in our GBS Manila office. This role contributes to the evaluation of the adequacy and effectiveness of AECOM’s internal control environment to support the achievement of key business objectives. This role also involves executing internal audit projects as part of ASG’s global, risk-based audit plan. The role is expected to independently conduct assigned audits focused on operational efficiency and effectiveness, financial controls, and compliance with company policies, procedures, applicable regulations, and accounting standards. The role includes limited exposure to IT-related controls, with the expectation that the individual will support the IT Audit team from time to time, particularly by assisting in testing IT General Controls (ITGCs) and application controls. Duties and Responsibilities: Execute assigned audits in accordance with the annual risk-based audit plan and ASG methodology, promoting adherence to the Institute of Internal Auditors (IIA) Standards. Support audit planning activities, including risk assessment, defining audit scope, and determining audit timing. Perform audit testing using established procedures and methodologies to maintain appropriate coverage of identified risks and controls. Perform audit activities related to SOX 404 control testing with the guidance of Audit Managers or senior team members as needed. Support the Audit IT team, as required, with testing of IT General Controls (ITGCs) and application controls, under IT Audit guidance. Obtain and analyze financial and non-financial data, using approved sources and standard methods, including extracting information independently from systems or through coordination with relevant teams. Ensure timely completion of assigned audit work in line with established performance and quality standards. Communicate the audit conclusion to Audit Managers in a clear, concise, and evidence-based manner, including preparing root cause analysis and risk impact. Assist in assessing the adequacy and practicality of management action plans. Contribute to the preparation of audit reports and presentation of results to management. Escalate significant risks, control deficiencies, or disagreements with management conclusions to Audit Managers in a timely and professional manner. Provide advisory support on finance-related processes, controls, and system issues as assigned. Apply professional skepticism and risk awareness to challenge audit scope, findings, and management responses, ensuring audit conclusions are meaningful and aligned to business risk. Maintain effective working relationships with key stakeholders, including senior management, while maintaining independence and objectivity. Participate in audit opening, status, and closing meetings with auditees and management. Participate in enterprise-wide ASG initiatives to share best practices, identify emerging risks, and continuously improve audit processes. Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, or a related field 1–2 years of relevant experience in internal audit, public accounting, or risk assurance. Professional certifications such as Chartered Accountant (e.g., ACA, ACCA, CA), CPA, or Certified Internal Auditor (CIA); other relevant certifications, such as CISA is an advantage Experience with SOX compliance, ITGCs, application controls, or SOX IT controls, and project accounting is desirable Awareness of and ability to stay current with changes in accounting standards, audit standards, policies, and organizational structures Ability to function effectively in different cultures and business environments Willingness and ability to travel up to 20%, including international travel (valid passport required) Additional Information At AECOM, we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously. To support this commitment, all newly hired employees are required to attend an in-person Day 1 onboarding at an AECOM office location as a condition of employment. About AECOM AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, and service recognition awards. AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients’ complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2025. Learn more at aecom.com. What makes AECOM a great place to work You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you’ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you’ve always envisioned. Here, you’ll find a welcoming workplace built on respect, collaboration and community—where you have the freedom to grow in a world of opportunity. As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines. State/Province: Philippines Business Group: DCS Legal Entity: AECOM Global Business Services - Philippines ROHQ Business Line: Geography OH Work Location Model: Hybrid Operating Group: Group Support Primary Location: PH - Taguig City, Bonifacio Stopover

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Responsibilities

The role involves executing internal audit projects to evaluate the adequacy of internal controls and operational efficiency. It includes performing SOX 404 testing and supporting the IT Audit team with ITGC and application control testing.