US Senior Auditor
3 weeks ago
Qualifications Bachelor's Degree in Accounting or any relevant course Preferably a Certified Public Accountant With 3 to 5 years of working experience in external audit Has US Audit experience handling Construction, Real Estate, Professional Services, Manufacturing and Distribution, and/or Life Sciences / Biotechnology engagements Experience leading audits of SEC-registered companies performed under PCAOB standards Experience handling a 401(k) audit is highly desirable Experience performing integrated audits of Internal Control over Financial Reporting (SOX 404) and evaluating control deficiencies Deep working knowledge of US GAAP, PCAOB Auditing Standards (AS et al.), SEC reporting requirements (RegSX/SK, Forms 10 K,10Q, S1), and COSO 2013 control framework Demonstrated proficiency in auditing complex areas of revenue recognition (ASC606), leases (ASC842), fair value measurements, share-based compensation, business combinations, impairments, and derivatives. Well-rounded knowledge of accounting principles; knowledge of US GAAP, PCAOB, IFRS, and/or GAAS Experience in implementing and assessing deficiencies of internal controls, and testing controls in accordance with AICPA standards Ability to utilize advanced Excel tools, including Pivot Tables, VLookup Works well in a team as well as individually Has excellent oral and verbal communication skills Strong mathematical and analytical skills Amenable to work in a Hybrid set-up Willing to work the night shift Responsibilities Plan, coordinate, and lead integrated audits of SEC registrants in accordance with PCAOB AS and firm QC policies. Perform engagement-level risk assessments, set scope & budgets, and manage multilocation/component auditors; Review and approve work papers, ensuring sufficiency for PCAOB and internal inspections; Execute and/or review testing over financial statements and ICFR assertions, emphasizing higher-risk areas (complex revenue streams, inventory costing, estimates & valuations); Evaluate identified control deficiencies; draft severity assessments (significant deficiency vs. material weakness) and remediation plans; Ensure audit evidence, documentation indexes, coaching notes, and signoffs meet PCAOB AS1215/1220 requirements; Tie out Form 10 K/10Q filings, MD&A, and earnings releases; verify consistency with audited amounts and disclosures; Consult on adoption of new accounting standards (e.g., ASC326 CECL) and disclosure rule changes (e.g., SEC SK Climaterelated disclosures); Monitor independence in accordance with SEC Rule 201; track partner rotation, Form AP filing, and preapproval of nonaudit services; Participate in PCAOB and internal firm inspections; address findings and implement remedial actions; Mentor seniors and staff; deliver timely feedback and formal evaluations.Manage multiple engagements concurrently, meeting charge-hour budgets and client deadlines; Foster a culture of continuous improvement, leveraging data analytics and emerging audit technologies; Build trusted advisor relationships with client management and audit committees; communicate audit progress, issues, and emerging risks; Stay current on PCAOB rulemaking, SEC releases, and industry trends; share insights through internal training and thought leadership. Demonstrate professionalism; and Perform other job-related duties as necessary, and ability to work additional hours as needed. #J-18808-Ljbffr
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US Senior Auditor
2 weeks ago
Pasig, Philippines Global Staff Connections Full timeUS Senior Auditor (Assurance - PCAOB) - IGTTBG Job Openings US Senior Auditor (Assurance - PCAOB) - IGTTBG About the job US Senior Auditor (Assurance - PCAOB) - IGTTBG Our client is looking for an experienced and detail-oriented Senior/Manager Auditor with a strong background in PCAOB audits and deep knowledge of US GAAP . The successful candidate will have...
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US Senior Auditor
2 weeks ago
Pasig, Philippines Global Staff Connections Full timeUS Senior Auditor (Assurance - NURSING HOME) - IGTTBG The US Senior Auditor role offers an opportunity to be part of a collaborative engagement with a respected US-based CPA firm, supporting their audit practice and client portfolio across various industries. This position provides exposure to US accounting and auditing standards while allowing you to work...
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US Experienced Auditor
3 weeks ago
Pasig, Philippines Global Staff Connections Full timeAbout the job US Experienced Auditor - IGTSS Qualifications: Bachelor's Degree in Accounting or any relevant course Preferably a Certified Public Accountant With 2 to 3 years of working experience in external audit Has US Audit experience handling Construction, Real Estate, Professional Services, Manufacturing and Distribution, and/or Life Sciences /...
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Senior Auditor US
3 weeks ago
Pasig, Philippines Global Staff Connections Full timePerform audit and/or accounting necessary proceduresas needed or as assigned; Meet the billable hours set by the Client; Analyze financial data to verify the accuracy and integrity of the information; Demonstrate a thorough understanding of complex accounting and auditing concepts; Identify, perform research to solve issues, and communicate accounting and...
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IT Auditor
2 weeks ago
Pasig, Philippines Jollibee Group Full timeThe IT Auditor performs process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients. Engagement Planning Prepare the engagement plan for the assigned...
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Auditor
4 weeks ago
Pasig, Philippines Ventaja International Corp. Full timeJoin to apply for the Auditor role at Ventaja International Corp. Responsibilities Perform regular audit of financial transactions for accuracy, completeness, and compliance. Conduct the monthly PCF audit. Prepare detailed audit workpapers and reports documenting findings and recommendations. Assist in the development of audit programs and procedures for...
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US Senior Auditor
3 weeks ago
Pasig, Philippines Global Staff Connections Full timeResponsibilities Become familiar with the firm's policies and procedures; Perform audit and/or accounting necessary procedures as needed or as assigned; Meet the billable hours set by the Client; Handle and manage multiple priorities, and deliver projects and engagements on time, within budget, and to the client's satisfaction: Completion of tasks/projects...
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Inventory Auditor
4 weeks ago
Pasig, Philippines CW Marketing & Development Corporation Full timeAn inventory auditor of CW Home Depot is responsible for monitoring and conducting routine audits inside the store based on the targets defined by the department. Performs regular and special inventory and business process audits in the store Coordinates with different departments for audit findings and concerns Prepares and reports audit findings to head...
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Junior Auditor for Accounts Payable
4 weeks ago
Pasig, Philippines Aguila Auto Glass Full timeGeneral Duties & Responsibilities: Become oriented with the company's practices, policies, and culture Be familiar with current auditing techniques and procedures Implement auditing procedures Audit all branches or offices and departments assigned Coordinate with the Junior and Senior Auditors in carrying out audit functions Ability to thrive in a dynamic...
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Inventory Auditor
1 week ago
Pasig, National Capital Region, Philippines CW Marketing & Development Corporation Full time ₱250,000 - ₱350,000 per yearAn inventory auditor of CW Home Depot is responsible for monitoring and conducting routine audits inside the store based on the targets defined by the department.Performs regular and special inventory and business process audits in the storeCoordinates with different departments for audit findings and concernsPrepares and reports audit findings to head...
