Senior Auditor

3 days ago

Angeles, Philippines Digital Planners Corporation Full time

Work Setup

Hybrid in Angeles City, Pampanga (3 days onsite, 2 days remote)

Work Shift

US Shift | Monday to Friday

About the Role

We are seeking an experienced Senior Auditor specializing in US Employee Benefit Plans (401K and/or 403B audits) to join our team. This role offers a hybrid work setup, requiring two days in the office.

Responsibilities
  • Employee Benefit Plan Audit:
    • Assist in the execution of audits for Employee Benefit Plans, with a focus on 401(k) plans.
    • Build your understanding of regulatory requirements and industry standards to ensure compliance and accuracy.
    • Participate in risk assessments and contribute to the development of audit plans specific to Employee Benefit Plans.
  • Audit Management:
    • Support the management of the audit process from planning to reporting, ensuring efficiency and timely delivery.
    • Assist in managing budgets and ensuring effective engagement realization.
    • Collaborate with audit teams, contributing to a positive, growth-focused work environment.
    • Review and provide feedback on audit documentation to guide improvement.
    • Help prepare financial statements for benefit plans in compliance with US GAAP.
  • Client Engagement and Relationship Building:
    • Serve as a trusted advisor to clients, maintaining strong relationships and delivering exceptional client service.
    • Communicate audit findings and recommendations clearly and effectively to clients, promoting transparency and understanding.
    • Proactively track outstanding documentation and follow up with clients to ensure reporting deadlines are met.
  • Regulatory Compliance and Continuous Learning:
    • Stay abreast of evolving regulations and changes in accounting standards related to Employee Benefit Plans.
    • Provide insights on emerging trends and best practices in the Employee Benefit Plans audit landscape.
    • Actively engage in professional development and continuous learning to enhance audit expertise.
Qualifications
  • Bachelor's degree in Accounting, Finance, Commerce, or a related field
  • Certified Public Accountant
  • 4+ years of external audit experience
  • Proven experience in auditing Employee Benefit Plans, specifically 401K and/or 403B auditing
  • Thorough understanding of regulatory requirements and industry standards related to Employee Benefit Plan audits
  • Strong leadership abilities, with a passion for mentoring and developing junior team members
  • Exceptional analytical, problem-solving, and decision-making skills
  • Excellent communication and interpersonal skills to effectively engage with clients and internal teams
Internet Requirements
  • Candidates must have a stable internet connection (minimum 20mbps upload / 10mbps download speed with latency under 30ms).
  • A reliable backup power source is required in case of interruptions.
#J-18808-Ljbffr

  • Senior Financial Auditor

    1 week ago

    Angeles City, Central Luzon, Philippines beBeeAuditor Full time ₱810,000 - ₱900,000

    Financial Auditing RoleAs a seasoned financial auditor, you will play a pivotal role in ensuring the financial health and integrity of our clients. Your responsibilities will involve conducting thorough audits to assess an organization's financial systems, internal controls, and regulatory compliance.Examine financial records, including financial statements,...

  • Senior Remote Auditor Specialist

    1 week ago

    Angeles City, Central Luzon, Philippines beBeeAuditor Full time ₱8,000 - ₱82,200

    Remote Auditor Job DescriptionSGS is the world's leading inspection, verification, testing and certification company.The company operates a network of over 2,000 offices and laboratories around the world.Executes remote inspections using QiiQ technology to verify product compliance with industry standards and regulations.Fully complies with inspection rules...

  • Senior Business Process Analyst

    1 week ago

    Angeles City, Central Luzon, Philippines beBeeAuditor Full time ₱6,000,000 - ₱9,000,000

    Job DescriptionWe are seeking a seasoned IT professional to join our team as a Senior IT Auditor. As a key member of the audit department, you will play a vital role in evaluating and improving our internal controls, IT systems, and risk management processes.This position requires strong analytical skills, with the ability to identify internal control...

  • Senior Financial Expert

    1 week ago

    Angeles City, Central Luzon, Philippines beBeeFinancial Full time ₱30,000 - ₱60,000

    Job Title: Senior Financial ExpertJob Summary:This position is a remote opportunity that requires strong collaboration with the Chief Financial Officer. The successful candidate will play a key part in month-end financial reporting, SEC filings, and closing processes.Responsibilities:Closing the company's books monthly and generating comprehensive financial...

  • Financial Compliance Expert

    1 week ago

    Angeles City, Central Luzon, Philippines beBeeAuditor Full time ₱2,000,000 - ₱3,100,000

    Senior Auditor (SOX)We are seeking a highly skilled Senior Auditor with expertise in SOX audits to join our team. As a Senior Auditor, you will be responsible for planning and executing SOX audits per plan or management/Audit Committee requests.You will document and analyze audit evidence to support findings, prepare clear, accurate audit workpapers and...

  • Accounting Specialist

    1 week ago

    Angeles City, Central Luzon, Philippines beBeeAuditor Full time ₱600,000 - ₱1,200,000

    Senior Auditor RoleSeeking a skilled Senior Auditor to lead external audits of not-for-profit organizations and trust accounts in Australia.This is an excellent opportunity for a seasoned auditor looking to grow their career and contribute to the success of our organization.The ideal candidate will have a strong background in auditing, with experience in...

  • Senior Financial Manager

    1 week ago

    Angeles City, Central Luzon, Philippines beBeeAccounting Full time ₱1,200,000 - ₱1,500,000

    Accounting Leader Wanted">We are seeking a highly skilled and experienced Accounting Professional to manage our financial operations.">The ideal candidate will have a strong background in accounting principles and practices, with significant experience in using QuickBooks Online and Bill.com.">">Financial Operations Management">">Oversee daily operations of...

  • Senior Financial Operations Manager

    1 week ago

    Angeles City, Central Luzon, Philippines beBeeFinancial Full time ₱7,200 - ₱7,800

    Financial Leadership OpportunityWe are seeking a seasoned financial leader to oversee the organization's financial operations. This critical role involves ensuring accurate and timely reporting, regulatory compliance, and strategic financial planning.This position requires expertise in managing budgets, analyzing financial data, and providing insights to...

  • Chief Financial Operations Manager

    1 week ago

    Angeles City, Central Luzon, Philippines beBeeFinancial Full time ₱5,000,000 - ₱8,000,000

    We are seeking a highly skilled Senior Financial Professional to lead our accounting operations.Job DescriptionThis is a key role that requires the ability to manage daily financial activities, including financial statement preparation, budgeting, and forecasting. The ideal candidate will have a strong understanding of financial regulations and be able to...

  • Senior Accountant

    2 hours ago

    Angeles City, Central Luzon, Philippines SuperStaff Full time ₱900,000 - ₱1,200,000 per year

    We are actively looking for a Senior Accountant who will be a key member of the accounting team to report to the Global Controller. In this role, you will take ownership of accounting at several portfolio companies and act as a consultant to the portfolio company management team. These companies have small teams and need assistance with the month-end close,...