USA Audit Manager l Hybrid/Clark l 7 years experience

5 days ago


Central Luzon Philippines TOA Global Full time

Job Title: Audit Manager Location: Clark, Pampanga Shift: 2:00 PM - 11:00 PM, Monday to Friday Work Arrangement: Hybrid (Full onsite required for the first 3 months) UNLOCK YOUR POTENTIAL AT TOA GLOBAL At TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New Zealand, North America, the Philippines, South Africa, and South America, we empower accounting professionals by providing world-class opportunities and support. ABOUT THE 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 Bachelor's degree in Accounting or Finance 7+ years of progressive audit experience 5+ years of experience managing a team of at least 5 people, with demonstrated success in staff development In-depth understanding of auditing and control practices Significant experience with non-profits CPA license required Proficient in MS Office (especially Excel) and accounting software Proven experience in leading and supervising projects Strong background in providing services to clients WHAT'S IN IT FOR YOU Competitive Compensation & Growth Attractive Compensation & Total Rewards Package tailored to your expertise Annual Performance Review with Salary Increases Tenure Recognition Program with exclusive benefits International Career Growth and Networking Opportunities Work-Life Balance & Well-being Weekends Off with up to 21 Paid Leave Days Work-Life Balance and On-time Logouts so you can enjoy your personal time A Family-First Culture that values your well-being Access to the best Health & Life Insurance Plan, including up to 50k Maternity Benefits and options to enroll Dependents, Parents, or a Common-Law Partner Professional & Personal Development Exclusive access to Certifications and Courses from Ab2 Institute of Accounting Ongoing Training, Mentorship and Career Advancement Opportunities Unlimited Cash Incentives for Successful Referrals Exciting Perks & Workplace Culture 20+ FREE Coffee and Chocolate Drink Options to keep you energized Fun Breakout Rooms with Billiards, Table Tennis, and Foosball Exclusive TOA Merchandise and engaging On-Site Activities A Healthy Workplace located near Residences, Malls, Restaurants, and Sports Hubs Our Core Values: The TOA Global Way We live by our values to create an environment where growth, innovation, and success thrive. BE AWESOME: We believe in the power of exceptional individuals coming together to create collective genius. We celebrate achievements, reward outstanding performance, and make work fun. KEEP IT REAL: We value honesty, accountability, and open communication. We act with integrity, show empathy, and foster meaningful conversations.



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