Senior Auditor

3 weeks ago

Metro Manila Philippines ConnectOS Full time

Overview

Senior Auditor (US Auditing Firm, WFM) role at ConnectOS

Join to apply for the Senior Auditor (US Auditing Firm, WFM) role at ConnectOS.

ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice.

Responsibilities
  • Conduct audits: Perform financial, operational, and compliance audits to assess the organization’s financial health, internal controls, and regulatory compliance.
  • Examine financial records: Review and analyze financial statements, accounting records, and supporting documentation to verify accuracy and completeness.
  • Identify risks and weaknesses: Identify potential risks, inefficiencies, and control weaknesses in an organization’s financial systems and processes.
  • Prepare audit reports: Document findings, write detailed audit reports, and provide recommendations to senior management regarding improvements or corrective actions.
  • Communicate findings: Present audit findings to management, stakeholders, or regulatory authorities in a clear and effective manner.
  • Follow-up audits: Monitor and follow up on the implementation of audit recommendations to ensure corrective actions have been taken.
  • Manage commercial engagements from planning to completion, perform technical research and analysis, and establish and maintain client relationships.
Qualifications
  • Minimum of 3 years financial statement auditing experience with 2 of those years as an in-charge auditor managing financial statement audit and review engagements from planning to completion.
  • Experience using PPC audit tools forms and checklists is a plus but not required.
  • Knowledge of US GAAP and IFRS frameworks.
  • Engaged with end-to-end audit process.
  • Experience auditing complex debt and equity transactions would be a plus.
  • Ability to conduct accounting and auditing technical research.
  • Certified Public Accountant
Employment details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Accounting/Auditing and Finance
  • Industries: Outsourcing and Offshoring Consulting
Benefits
  • WFH
  • Medical, Dental Coverage and Life insurance from day 1 of employment
  • Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
  • Competitive salary package and annual appraisal
  • Financial Assistance Program
  • Mandatory Government Benefits and 13th Month Pay
  • Regular Company Events, Work Life Balance, and Career growth opportunities
About ConnectOS

ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice. Our client is a PCAOB registered SEC auditor and has provided auditing services for several publicly-held audit clients over the years.

Equal Employment Statement: Employment decisions at ConnectOS will be conducted without consideration of factors such as age, race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status. ConnectOS ensures the full confidentiality of the data it processes.

Location and postings

Pasig, National Capital Region, Philippines; Manila; Taguig; and other locations in the National Capital Region. Positions posted within the last weeks are listed here as reference.

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