Internal Controls SOX Analyst

Office Location: 14th Floor, 1Nito Tower, Archbishop Reyes Ave, Lahug, Cebu City

INTERNAL CONTROLS SOX ANALYST

The Radiant Internal Controls - SOX Compliance Department is a newly formed function which was outsourced previously (up until June 2024). The Internal Controls SOX Analyst will be instrumental in assisting the Director of Internal Controls to insource the SOX compliance function and to establish a successful Internal Controls - SOX Compliance Department.

The SOX Analyst will engage with other functions across the enterprise such as accounting, finance, and information technology to provide the support.

The SOX Analyst is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes

• Assist the Company’s adherence to SOX requirements including Sections 302 and 404 by providing an independent assessment of management’s controls.
• Plan and execute SOX compliance testing including walkthroughs, testing of controls, and documentation.
• Perform detailed testing of control design and control effectiveness.
• Identify, document, and evaluate business risks and controls based on set criteria.
• Assist in the development of test plans and procedures that are effectively aligned with the SOX program.
• Conduct effective interviews at all levels of the organization.
• Identify control gaps, validate gaps with stakeholders, and communicate those to Director of Internal Controls timely.
• Identify and assess financial and operational risks and areas for improvement.
• Analyze emerging risks and recommend risk mitigation strategies.
• Present testing issues or findings to the Director of Internal Controls timely.
• Track and verify the implementation of external auditor and internal assessment recommendations.
• Foster a culture of excellence, ethics, and professionalism within the Internal Controls Department.
• Collaborate with other departments to drive process improvements and compliance.
• Build relationships with business units to understand their specific needs and concerns.
• Assist in ad-hoc projects as needed under the direction of the Director of Internal Controls

• Bachelor’s degree in accounting or finance, or a related field.
• 3+ years of experience in public accounting or internal audit, with a proven track record of progressively increasing responsibilities.
• Proficient in Microsoft Excel and Word.
• Effective interpersonal skills with the ability to communicate clearly and effectively in verbal and written form.
• Ability to work in a fast-paced environment.
• Ability to maintain strict confidentiality, strong ethics, and professional business conduct.
• Strong knowledge of auditing standards, principles, and practices.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Thorough understanding of SOX 302 and 404 requirements, risk management and compliance.
• Relevant certifications such as Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are preferred.

• On-Site
• Night Shift - 12:00 AM to 9:00 AM PHT (Tuesdays to Saturdays)

ABOUT RADIANT

As a third-party logistics company, the Company has a vast carrier network of asset-based transportation companies, including motor carriers, railroads, airlines and ocean lines in its carrier network.

In all, It's the Network that Delivers! ®