
Associate Auditor, CPA
3 weeks ago
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.
- 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.
- 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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