US Audit Manager

24 hours ago


Morong, Philippines TOA Global Full time

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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