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Senior SOX Audit Support Associate
Job Location:
Job Location:
Pasay - Philippines
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
10 November 2026 (3 hours ago)
Posted:
Application Deadline:
7 February 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Infinit-O is the trusted customer-centric and sustainable leader in Business Process Optimization. We empower finance and healthcare organizations to thrive in a digital-first world by combining specialized industry expertise and innovative technology for 20 years.
We navigate complex industry landscapes to drive transformative outcomes helping businesses streamline operations enhance customer experience and achieve sustainable growth backed by a world-class Net Promoter Score of 75. Our approach combines operational efficiency with a human-centered ethos ensuring sustainable value creation for our clients and team members.
As a Certified B Corporation Infinit-O is committed to the highest standards of social and environmental performance accountability and transparency. We embed these values into every aspect of our operationsaligning business success with a positive impact on our clients people and communities.
Our commitment to Diversity Equity and Inclusion (DEI) is integral to our mission. We believe that building inclusive equitable teams is not only the right thing to doit is also essential for driving innovation and better business outcomes. We actively promote equal opportunity through inclusive hiring practices continuous learning programs and regular equity assessments to ensure a fair and empowering workplace for all.
Basic Function:
The primary objective of the Senior SOX Audit Support Associate is to partner directly with AI engineers by reviewing categorizing and labeling complex client data related to SOX compliance and internal controls over financial reporting (ICFR). This role acts as the critical bridge between public company auditing standards and machine learning development ensuring the AI models are trained on accurate high-quality and compliant financial data sets.
Key Responsibilities:
- Review interpret and accurately label available internal audit data SOX control matrices and financial reporting documents from public company clients to build training datasets for AI engineering teams.
- Serve as the primary Point of Contact (POC) for AI architects and engineers facilitating seamless communication and translating technical requirements between the audit domain and machine learning development.
- Lead mentor and provide functional guidance to junior team members on data labeling protocols SOX compliance standards and quality assurance processes.
- Execute high-volume data extraction format conversion and workpaper translation from legacy accounting documents into the Fieldguide platform ecosystem.
- Perform systematic prompt tracking and record precise behavioral variations during iterative AI agent calibration runs.
- Apply standardized corporate style guides to financial statement production layers resolving layout anomalies across various client instances.
- Conducts internal quality assurance reviews on data configuration blocks to guarantee strict attention to detail and zero-error data sets before platform publication.
- Maintain and update synthetic sales demo files to ensure clean data sets are constantly available to support live client presentations.
- Translates direct training and complex prompt-engineering instructions from Field guide engineers into standardized internal documentation and training books
Requirements
Requirements:
- Demonstrated ability to perform reviewer-level validation of data packages. Must possess strong document-production discipline with verifiable experience formatting complex corporate deliverables (financial statements audit workpapers pitch decks or client-facing reports) under rigid brand or firm-specific style standards.
- Proficiency in navigating advanced spreadsheet structures database management systems and specialized financial tech platform configurations.
- Have excellent analytical and communication skills.
- Proven ability to accurately interpret complex SOX narratives flowcharts and risk control matrices for public entities.
Qualifications:
- Bachelors degree in Accounting or Finance. CPA certification or masters degree preferred.
- A minimum of three (3) to four (4) years of direct experience in financial auditing public accounting fund accounting or corporate financial reporting. Exposure to US GAAP audit engagement workflows or corporate financial statement preparation is highly desirable.
- Must possess direct SOX audit experience specifically in testing and evaluating internal controls over financial reporting (ICFR) for public companies.
Required Skills:
3-4 years SOX Audit experience
