Financial Audit Specialist

4 days ago


Angeles City, Central Luzon, Philippines Digital Planners Corporation Full time

We are seeking an experienced Financial Audit Specialist to join our team at Digital Planners Corporation. This role offers a hybrid work setup, requiring two days in the office.

About the Role:

This position is focused on auditing Employee Benefit Plans, with a specific emphasis on 401(k) plans. The ideal candidate will have a strong understanding of regulatory requirements and industry standards related to these plans.

Key Responsibilities:
  • Assist in the execution of audits for Employee Benefit Plans, ensuring compliance with relevant regulations and standards.
  • Participate in risk assessments and contribute to the development of audit plans specific to Employee Benefit Plans.
  • Support the management of the audit process from planning to reporting, ensuring efficiency and timely delivery.
Audit Management:
  • Collaborate with audit teams to ensure effective engagement realization and efficient use of resources.
  • Review and provide feedback on audit documentation to guide improvement and quality assurance.
  • 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.


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