US Experienced Auditor
3 weeks ago
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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US Senior Auditor
2 weeks ago
Pasig, Philippines Global Staff Connections Full timeUS Senior Auditor (Assurance - PCAOB) - IGTTBG Job Openings US Senior Auditor (Assurance - PCAOB) - IGTTBG About the job US Senior Auditor (Assurance - PCAOB) - IGTTBG Our client is looking for an experienced and detail-oriented Senior/Manager Auditor with a strong background in PCAOB audits and deep knowledge of US GAAP . The successful candidate will have...
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US Senior Auditor
3 weeks ago
Pasig, Philippines Global Staff Connections Full timeQualifications Bachelor's Degree in Accounting or any relevant course Preferably a Certified Public Accountant With 3 to 5 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...
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US Senior Auditor
2 weeks ago
Pasig, Philippines Global Staff Connections Full timeUS Senior Auditor (Assurance - NURSING HOME) - IGTTBG The US Senior Auditor role offers an opportunity to be part of a collaborative engagement with a respected US-based CPA firm, supporting their audit practice and client portfolio across various industries. This position provides exposure to US accounting and auditing standards while allowing you to work...
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IT Auditor
2 weeks ago
Pasig, Philippines Jollibee Group Full timeThe IT Auditor performs process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients. Engagement Planning Prepare the engagement plan for the assigned...
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Inventory Auditor
4 weeks ago
Pasig, Philippines CW Marketing & Development Corporation Full timeAn inventory auditor of CW Home Depot is responsible for monitoring and conducting routine audits inside the store based on the targets defined by the department. Performs regular and special inventory and business process audits in the store Coordinates with different departments for audit findings and concerns Prepares and reports audit findings to head...
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Inventory Auditor
1 week ago
Pasig, National Capital Region, Philippines CW Marketing & Development Corporation Full time ₱250,000 - ₱350,000 per yearAn inventory auditor of CW Home Depot is responsible for monitoring and conducting routine audits inside the store based on the targets defined by the department.Performs regular and special inventory and business process audits in the storeCoordinates with different departments for audit findings and concernsPrepares and reports audit findings to head...
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Field Auditor
3 weeks ago
Pasig, Philippines Concerted Management Corporation Full timeJoin Concerted Management Corporation as a Field Auditor and play a vital role in ensuring the accuracy of financial and operational activities across Motortrade Nationwide Corporation's branches, the Philippines' leading motorcycle dealer. Qualifications A graduate of BS Accountancy or Financial Management course. Computer literate with strong communication...
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Senior Auditor US
3 weeks ago
Pasig, Philippines Global Staff Connections Full timePerform audit and/or accounting necessary proceduresas needed or as assigned; Meet the billable hours set by the Client; Analyze financial data to verify the accuracy and integrity of the information; Demonstrate a thorough understanding of complex accounting and auditing concepts; Identify, perform research to solve issues, and communicate accounting and...
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US Senior Auditor
3 weeks ago
Pasig, Philippines Global Staff Connections Full timeResponsibilities Become familiar with the firm's policies and procedures; Perform audit and/or accounting necessary procedures as needed or as assigned; Meet the billable hours set by the Client; Handle and manage multiple priorities, and deliver projects and engagements on time, within budget, and to the client's satisfaction: Completion of tasks/projects...
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AMLA Auditor
1 week ago
Pasig, National Capital Region, Philippines CIS Bayad Center, Inc. Full time ₱900,000 - ₱1,200,000 per yearSPECIFIC DUTIES AND RESPONSIBILITIESPerform and execute the review of internal controls in accordance with internationally accepted control frameworks (e.g., COSO, CoCO, etc.).Communicate the audit/advisory observations and results of the audit/advisory engagements with working level clients (L4/L3).Assist the Audit Manager in the execution and completion of...
