US Experienced Auditor

1 day ago

Pasig, Philippines Global Staff Connections Full time

About the job US Experienced Auditor - IGTSS Qualifications: Bachelor's Degree in Accounting or any relevant course Preferably a Certified Public Accountant With 2 to 3 years of working experience in external audit Has US Audit experience handling Construction, Real Estate, Professional Services, Manufacturing and Distribution, and/or Life Sciences / Biotechnology engagements Experience leading audits of SEC-registered companies performed under PCAOB standards Experience handling a 401(k) audit is highly desirable Experience performing integrated audits of Internal Control over Financial Reporting (SOX 404) and evaluating control deficiencies Deep working knowledge of US GAAP, PCAOB Auditing Standards (AS et al.), SEC reporting requirements (RegSX/SK, Forms 10 K,10Q, S1), and COSO 2013 control framework Demonstrated proficiency in auditing complex areas of revenue recognition (ASC606), leases (ASC842), fair value measurements, share-based compensation, business combinations, impairments, and derivatives. Well-rounded knowledge of accounting principles; knowledge of US GAAP, PCAOB, IFRS, and/or GAAS Experience in implementing and assessing deficiencies of internal controls, and testing controls in accordance with AICPA standards Ability to utilize advanced Excel tools, including Pivot Tables, VLookup Works well in a team as well as individually Has excellent oral and verbal communication skills Strong mathematical and analytical skills Amenable to work in a Hybrid set-up Willing to work the night shift Responsibilities: Perform audit procedures in accordance with PCAOB Auditing Standards and firm quality control policies. Assist in planning and scoping audit engagements by identifying key risk areas and relevant internal controls. Execute audit testing over financial statement accounts and internal controls over financial reporting (ICFR), with focus on higher-risk areas such as revenue recognition, inventory valuation, and accounting estimates. Prepare clear and well-documented working papers that support audit conclusions in compliance with PCAOB AS 1215 documentation requirements. Identify control deficiencies and potential misstatements, and communicate findings to senior auditors or managers for further evaluation. Assist in tying out financial statements and related disclosures to supporting audit documentation and client-provided schedules. Support the audit team in performing substantive analytical procedures and detailed testing of account balances. Participate in walkthroughs, control testing, and confirmation procedures as required. Maintain audit evidence, documentation indexes, and sign-offs consistent with firm and PCAOB standards. Stay current with updates in PCAOB auditing standards and relevant accounting guidance applicable to assigned engagements. Manage multiple engagements concurrently, meeting charge‑hour budgets and client deadlines; Foster a culture of continuous improvement, leveraging data analytics and emerging audit technologies; Build trusted advisor relationships with client management and audit committees; communicate audit progress, issues, and emerging risks; Stay current on PCAOB rulemaking, SEC releases, and industry trends; share insights through internal training and thought leadership. Demonstrate professionalism; and Perform other job‑related duties as necessary, and ability to work additional hours as needed. #J-18808-Ljbffr

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