Senior Internal Auditor Job at Cherry Ventures (Manila)

Senior Internal Auditor

Cherry Ventures

Location:
Philippines , Manila

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

Save Job

Apply Position

Job Description:

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry’s digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic Internal Audit team. The ideal candidate will have a master's degree in accounting, a CPA designation, and significant experience in public accounting. The Senior Internal Auditor will be responsible for conducting and leading Sarbanes Oxley Compliance testing in coordination with Xometry control owners and our external auditors. Additionally, the candidate will support internal audits to ensure the effectiveness of internal controls, accuracy of financial records, and compliance with regulations and corporate policies.

Job Responsibility:

Perform and oversee SOX compliance testing, including the evaluation of internal control over financial reporting
Ensure that SOX documentation is current and accurate
Collaborate with process owners to remediate control deficiencies and enhance control environments
Support annual SOX assessments and coordinate with external auditors as needed
Support complex internal audits, including risk assessments, audit planning, and fieldwork
Develop audit programs, timelines, and resource allocations
Conduct detailed testing and evaluation of internal controls, financial records, and business processes
Identify and assess areas of significant business risk
Evaluate the effectiveness of internal control systems and recommend improvements
Monitor and ensure compliance with regulatory requirements and internal policies
Prepare clear and concise audit reports, summarizing findings, risks, and recommendations
Communicate audit results to management and the audit committee
Follow up on audit recommendations to ensure corrective actions are implemented
Collaborate with various departments to provide insights and advisory on internal controls and risk management
Act as a resource for internal stakeholders on issues related to internal controls, compliance, and risk assessment
Provide training and guidance to junior audit staff
Stay abreast of industry trends, best practices, and regulatory changes affecting internal audit and risk management
Contribute to the continuous improvement of audit methodologies, tools, and processes
Participate in special projects and investigations as needed

Requirements:

Ability to work US hours EST
Master’s degree in Accounting or a related field
Certified Public Accountant (CPA) designation is required
Minimum of 3+ years of experience in public accounting or a combination of public accounting and internal audit experience
Strong knowledge of accounting principles, auditing standards, and risk management practices
Excellent analytical, problem-solving, and critical-thinking skills
Proficiency in data analysis and audit software tools
Exceptional written and verbal communication skills
Ability to work independently and as part of a team
Strong organizational skills and attention to detail
High level of integrity and professional ethics

Nice to have:

Big 4 Public Accounting experience
Experience in a mid to large, complex organization or a public company
Familiarity with industry-specific regulations and compliance requirements
Advanced certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
Experience with Data Analytics tools such as Looker, Alteryx, Tableau, Mind Bridge, etc.

Additional Information:

Job Posted:
February 17, 2026

Work Type:

Remote work

Cherry Ventures - All Job Offers

Job Link Share: