Associate Auditor, CPA

3 days ago

Angeles, Philippines Digital Planners Corporation Full time

Overview

Associate Auditor (US Employee Benefit Plan - 401K Audits)

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

Work Shift: US Shift | Monday to Friday

We are seeking an experienced Associate 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 Professional Accountant
  • 2+ 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.
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