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Senior Auditor

4 weeks ago

Metro Manila Philippines ConnectOS Full time

Join to apply for the Senior Auditor (US CPA Firm, WFH) role at ConnectOS .

Overview

Join to apply for the Senior Auditor (US CPA Firm, WFH) role at ConnectOS .

Responsibilities
  • Lead and Execute Complex Audit Engagements - Plan and perform audits on technical and complex areas, including balance sheet and statement of activities.
  • Conduct Compliance and Regulatory Audits - Perform audits in accordance with applicable standards, including federal single audits under Uniform Guidance.
  • Analyze Financial Statements and Internal Controls - Assess financial data and internal processes to identify risks, irregularities, and improvement areas.
  • Supervise and Review Staff Work - Oversee junior auditors' work, provide guidance, and review workpapers for accuracy and completeness.
  • Prepare Audit Reports and Documentation - Draft audit reports, financial statements, and footnotes, and communicate findings to audit managers.
Qualifications & Skills
  • Nonprofit Audit Expertise - Proven experience auditing nonprofit organizations, including knowledge of federal single audits under Uniform Guidance.
  • Financial and Compliance Audit Knowledge - Proficient in conducting complex audits, analyzing financial statements, and evaluating internal controls.
  • Analytical and Critical Thinking - Strong ability to interpret financial data, identify irregularities, assess risk, and propose effective solutions.
  • Leadership and Staff Supervision - Experience directing audit teams, reviewing staff workpapers, and clearing review notes.
  • Communication and Reporting Skills - Skilled in preparing audit reports and effectively presenting findings to audit managers and stakeholders.
Schedule

11:00 PM to 7:00 AM PHT

Nice To Have
  • CPA License or Candidacy - While not explicitly required, holding or pursuing a CPA adds credibility and demonstrates professional commitment.
  • Single Audit Experience (Uniform Guidance) - Familiarity with conducting federal single audits in accordance with Uniform Guidance standards is a valuable asset.
Benefits
  • WFH
  • Medical, Dental Coverage and Life insurance from day 1 of employment
  • Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
  • Competitive salary package and annual appraisal
  • Financial Assistance Program
  • Mandatory Government Benefits and 13th Month Pay
  • Regular Company Events, Work Life Balance, and Career growth opportunities
Equal Employment Statement

Employment decisions at ConnectOS will be conducted without consideration of factors such as age, race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status. ConnectOS ensures the full confidentiality of the data it processes.

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