Senior Auditor
2 weeks ago
TOA Global Mandaluyong, National Capital Region, Philippines
Senior Auditor3 weeks ago Be among the first 25 applicants
Job Title: Senior Auditor
Shift: 2:00PM-11:00PM [Monday to Friday]
Work Arrangement: Onsite
UNLOCK YOUR POTENTIAL AT TOA GLOBAL
At TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New Zealand, North America, the Philippines, South Africa, and South America, we empower accounting professionals by providing world-class opportunities and support.
ABOUT THE ROLE:
A Senior Auditor will be working closely with the client to support the business and manage the following tasks:
- Delegate responsibilities to junior and staff auditors
- Review team members' work for accuracy and compliance
- Perform effective risk and control assessments
- Plan, develop strategies and supervise fieldwork team in all phases of audit and review engagements
- Prepare financial statements and required disclosures in compliance with policy and regulations
- Work closely with staff and partners on client management
- Perform audits of clients for compliance with Uniform Guidance/Circular A-133
- Monitor engagement status and budget requirements for profitable and timely completion
- Research technical issues that arise during an engagement
- Develop relationships with accounting staff, CFOs, and Controllers
- Train and manage engagement teams (up to three members) with various levels of experience
- Carry out audits of financial statements in accordance with GAAP and GAS standards
- Perform and/or supervise substantive audit procedures over all income statement and balance sheet accounts
- Frequently perform analytical procedures to identify unusual or unexpected trends in relation to expectation and performance
- Conduct internal control test work and perform walkthroughs
- Report issues immediately to the engagement team and collaborate to resolve them
ABOUT YOU:
- At least 3-5 years of audit experience in public accounting firms (Big 4)
- Strong knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and U.S. Generally Accepted Auditing Standards (GAAS)
- Proficient in MS Excel and accounting software
- CPA license or obtaining a license is preferred
- Must be able to lead and supervise projects
- Strong communication skills, both written and verbal
- Possess excellent communication and client service skills
- Experience in auditing
- A broader spectrum of account balances and areas like cash, accounts receivable, fixed assets, accounts payable, accrued wages, payroll, etc.
WHAT'S IN IT FOR YOU?
Competitive Compensation & Growth
- Attractive Compensation & Total Rewards Package tailored to your expertise
- Annual Performance Review with Salary Increases
- Tenure Recognition Program with exclusive benefits
- International Career Growth and Networking Opportunities
- Weekends Off with up to 21 Paid Leave Days
- Work-Life Balance and On-time Logouts so you can enjoy your personal time
- A Family-First Culture that values your well-being
- Access to the best Health & Life Insurance Plan, including up to 50k Maternity Benefits and options to enroll Dependents, Parents, or a Common-Law Partner
Professional & Personal Development
- Exclusive access to Certifications and Courses from Ab2 Institute of Accounting
- Ongoing Training, Mentorship and Career Advancement Opportunities
- Unlimited Cash Incentives for Successful Referrals
- 20+ FREE Coffee and Chocolate Drink Options to keep you energized
- Fun Breakout Rooms with Billiards, Table Tennis, and Foosball
- Exclusive TOA Merchandise and engaging On-Site Activities
- A Healthy Workplace located near Residences, Malls, Restaurants, and Sports Hubs
Our Core Values: The TOA Global Way
We live by our values to create an environment where growth, innovation, and success thrive.
BE AWESOME: We believe in the power of exceptional individuals coming together to create collective genius. We celebrate achievements, reward outstanding performance, and make work fun.
KEEP IT REAL: We value honesty, accountability, and open communication. We act with integrity, show empathy, and foster meaningful conversations.
BRING THE WOW: Excellence is our standard. We go the extra mile to deliver outstanding results.
DREAM BIG, ACHIEVE MORE: We embrace continuous learning, exploration, and self-improvement. Ambition drives us to seek knowledge and grow.
Join TOA Global and Experience the Difference
We are committed to fostering a diverse and inclusive workplace, where individuals from all backgrounds are valued and celebrated. By embracing diversity, we unlock innovation, creativity, and excellence in serving our clients and communities.
Ready to take the next step? Visit https://careers.toaglobal.com/ and Apply TODAY
Seniority level- Mid-Senior level
- Full-time
- Accounting/Auditing
- Industries: Outsourcing and Offshoring Consulting and Accounting
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