US Audit Manager
3 weeks ago
US Audit Manager TOA Global Clark Freeport and Special Economic Zone, Central Luzon, Philippines Shift: 9:00PM - 6:00AM (Monday-Friday)Work Arrangement: FWA3 (Flexible Work Arrangement) | first 3 months full time onsite About this role Delegate responsibilities to staff and senior auditors Review team members' work for accuracy and compliance Perform effective risk and control assessments Plan, develop strategies and supervise fieldwork team in all phases of audit and review engagements Prepare financial statements and required disclosures in compliance with policy and regulations Work closely with staff and partners on client management Perform audits of clients for compliance with Uniform Guidance/Circular A-133 Monitor engagement status and budget requirements for profitable and timely completion Research technical issues that arise during an engagement Develop relationships with accounting staff, CFOs, and Controllers Train and manage engagement teams (up to six members) with various levels of experience Carry out audits of financial statements in accordance with GAAP, GAAS, and GAS Perform and/or supervise substantive and analytical audit procedures over all income statement and balance sheet accounts, if necessary, due to staffing or expertise constraints Assist with the design of internal control test work and walkthroughs and conduct procedures if needed due to staffing constraints Report issues immediately to the engagement team and collaborate to resolve them About you Possess 7+ years of progressive audit experience Possess 5+ years of experience in managing a team of at least 5 people In-depth understanding of auditing and control practices Proficient in MS Office (especially Excel) and accounting software Integrity and reliability BSc/BA Accounting or Finance CPA license or demonstrated progress towards obtaining license is preferred Must be able to lead and supervise projects Possess excellent communication and client service skills Have strong presentation, written, and verbal skills Must have sound judgment regarding sensitive and confidential matters Strong attention to accuracy and detail Good work ethics and ability to work independently and as part of a team Significant experience with U.S. based companies/U.S. GAAP Significant experience with non-profits is a plus #J-18808-Ljbffr
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Aprio PH
1 week ago
Morong, Philippines Aprio Full timeOverview Aprio Clark Freeport and Special Economic Zone, Central Luzon, Philippines. Join Aprio as an Audit Associate, Real Estate with Aprio PH. Join to apply for the Aprio PH - Audit Associate, Real Estate role at Aprio. Responsibilities Skillfully and accurately performing audits Preparing audit work papers and adjusting trial balances Compiling financial...
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Aprio PH
5 days ago
Morong, Philippines Aprio Full timeAprio Clark Freeport and Special Economic Zone, Central Luzon, Philippines. Aprio PH - Audit Associate, Affordable Housing Responsibilities Skillfully and accurately performing audits Preparing audit work papers and adjusting trial balances Compiling financial statements into a written report to be presented Creating and strengthening relationships with...
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Auditor | Onsite | AU Audit experience
2 days ago
Morong, Philippines TOA Global Full timeTOA Global Clark Freeport and Special Economic Zone, Central Luzon, Philippines Shift: 7:00 AM - 4:00 PM | Monday - Friday Unlock your potential! At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, and...
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Aprio PH
1 week ago
Morong, Philippines Aprio Full timeAprio Clark Freeport and Special Economic Zone, Central Luzon, Philippines Overview Join to apply for the Aprio PH - Audit Project Specialist role at Aprio . Aprio is a national CPA and advisory firm with multiple locations and a diverse team. The firm focuses on helping clients enhance financial reporting, internal controls, accounting issues, and...
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Aprio PH
1 week ago
Morong, Philippines Aprio Full timeAprio Clark Freeport and Special Economic Zone, Central Luzon, Philippines Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and...
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Aprio PH
2 weeks ago
Morong, Philippines Aprio Full timeAprio Clark Freeport and Special Economic Zone, Central Luzon, Philippines Aprio PH - Senior Audit Associate, Real Estate Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing...
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Morong, Philippines TOA Global Full timeSenior Auditor | Onsite | CPA and External Audit exp TOA Global – Clark Freeport and Special Economic Zone, Central Luzon, Philippines About the Role The Senior Auditor is responsible for supervising and completing audit assignments. In the absence of a Supervisor, the Senior serves as the primary point of contact and maintains audit control. The role...
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Finance Manager
4 weeks ago
Morong, Philippines Hann Careers Full timeOverview Finance Manager (Tax Compliance) – Hann Careers, Clark Freeport and Special Economic Zone, Central Luzon, Philippines Responsibilities Oversee all aspects of tax compliance and reporting, ensuring timely and accurate filings with BIR, BoC, LGUs, and other regulatory authorities. Lead and manage tax audits, assessments, refunds, and government...
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Accounting Manager
2 weeks ago
Morong, Philippines Anvaya Cove Beach and Nature Club Full time ₱480,000 - ₱720,000 per yearPost the daily transactions from journals and external journals to the general ledger using RTeam system.Post the recurring journal to the RTeam's general ledger.Coordinate and resolve audit findings reported by the revenue auditor.Prepare the payroll of organic staff, compute the withholding tax and deduct all the accountabilities of the employees.Prepare...
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Service Delivery Manager
2 weeks ago
Morong, Philippines TOA Global Full timeService Delivery Manager (Clark - Onsite) TOA Global Clark Freeport and Special Economic Zone, Central Luzon, Philippines Shift: Monday to Friday, 7:00 AM to 4:00 PM PH Time Arrangement: Onsite, Full Time Experience Required: Minimum of 5 years in operations management, accounts payable, or billing functions. About this role The Service Delivery Manager –...
