Home
/
Comprehensive
/
R2A Sr. Specialist - Compliance
R2A Sr. Specialist - Compliance-March 2024
Taguig City
Mar 29, 2026
About R2A Sr. Specialist - Compliance

  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 nearly 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

  This role will primarily perform management testing over key controls processes in accordance with U.S. GAAP and other relevant finance standards, procedures, and policies.

  Responsibilities and Duties:

  Monitor compliance of processes and procedures with established policies and key controls by performing audits over specific financial and operational areas of focus.

  Perform assessments and testing for SOX controls and project review testing.

  Gather supporting documents for quarterly Corporate submissions.

  Develop and improve process documentation and annual update of SOX process narratives.

  Maintain intranet site and documentations related to finance controls.

  Support the review and development of processes and key controls for significant risk areas.

  Contribute expertise and recommendations in developing and documenting remediation plans to address review findings.

  Support the Team Lead in conducting training and knowledge transfer for new hires.

  Escalate issues and recommend resolutions to the Team Lead for timely. May support junior members of the team in addressing routine issues within the assigned processes.

  Maintain the SOP/DTP of current processes and incorporate documentation updates as required.

  Perform moderately complex tasks in compliance with service level agreement, process, policies, and procedures.

  Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues.

  Contribute in various and simultaneous process improvement initiatives to streamline processes, improve customer experience, and increase productivity

  Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.

  Qualifications

  Bachelor’s degree in Accounting/Finance or equivalent relevant courses

  4-5 years of relevant professional experience in Finance or Accounting

  Intermediate proficiency in MS Office tools

  Working knowledge and understanding of accounting standards and procedures and internal controls.

  Experience working with ERP, e.i., Oracle and Blackline Systems is an advantage or other similar platforms and tools

  Additional Information

  About AECOM

  AECOM is the world’s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $13.1 billion in fiscal year 2022. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.

  Freedom to Grow in a World of Opportunity

  You will have the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed.

  You will help us foster a culture of equity, diversity and inclusion – a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients.

  AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global well-being program. We’re the world’s trusted global infrastructure firm, and we’re in this together – your growth and success are ours too.

  Join us, and you’ll get all the benefits of being a part of a global, publicly traded firm – access to industry-leading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.

  All your information will be kept confidential according to EEO guidelines.

  ReqID: J10101787

  Business Line: Geography OH

  Business Group: DCS

  Strategic Business Unit: GBS

  Career Area: Finance

  Work Location Model: Please Select

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Occupational Therapist
Health Advocates Network is * * hiring an Occupational Therapist (1 Year Exp Req) ! This is a full-time contract position at a nationally recognized hospital located in Mission, TX. Travel pay packag
Demi Chef De Partie (UK)
Additional Information Salary: £26,474.24 per annum. Job Number 24013191 Job Category Food and Beverage & Culinary Location Sheraton Grand Hotel & Spa Edinburgh, 1 Festival Square, Edinburgh,
Supervisor Command Center
Company : Highmark Inc. Job Description : GENERAL OVERVIEW: Responsible for overseeing the Command Center staff to ensure performance is managed across all operational tiers including but not limited
Inpatient Registered Nurse - Operating Room (Farmington) (RN)
Overview As a patient-focused organization, University of Utah Health exists to enhance the health and well-being of people through patient care, research and education. Success in this mission requi
Market Specialist, Israel (Hebrew & Arabic), Global Risk Operations
Summary: Global Risk Operations focuses on supporting users through scalable solutions that match the observed community needs. We are looking for influencers who can align cross-functional partners
Director, Integrated Global Marketing Campaigns (Performance)
Company Description Publicis Sapient is a digital transformation partner helping established organizations get to their future, digitally enabled state, both in the way they work and the way they ser
SecDevOps Engineer
Job Description Camping World Holdings, Inc., headquartered in Lincolnshire, IL, (together with its subsidiaries) is America’s largest retailer of RVs and related products and services. Our vision is
Truck Care Tire Technician
Req ID: 429170 Address: 135 Sutton Ridge Ln. Ft. Mill, SC, 29708 Benefits: * Paid Time Off * Flexible Scheduling * 401(k) – 100% match up to 5% * Medical/Dental/Vision Insurance after 30 days * Compe
Health Educator
WARNING: Please beware of phishing scams that solicit interviews or promote work-at-home opportunities, some of which may pose as legitimate companies. Elevance Health requires a completed online app
Software Engineer, Machine Learning
Summary: Meta Platforms, Inc. (Meta), formerly known as Facebook Inc., builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved