US Senior Auditor

2 days ago

Pasig, National Capital Region, Philippines Global Staff Connections Full time $100,000 - $120,000 per year


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 closely with international audit teams and US clients. The role is ideal for professionals who seek to further develop their expertise in external audit and assurance services within a global, professional environment.

Requirements:

  • Bachelor's Degree in Accounting or any relevant course
  • Certified Public Accountant is highly desirable
  • Minimum of 3 years of working experience in external audit
  • Has working knowledge of US GAAP, GAAS, and GASB
  • Has experience handling Nursing Home engagement
  • Ability to utilize advanced Excel tools, including Pivot Tables, VLookup
  • Has excellent oral and verbal communication skills
  • Amenable to work in a hybrid work arrangement
  • Willing to work on a night shift schedule

Responsibilities:

  • Become familiar with the firm's policies and procedures;
  • Perform audits of financial statements, including planning, testing, and reviewing client records to ensure compliance with US GAAP, tax regulations, and internal controls;
  • Evaluate client processes, policies, and internal controls to identify areas of improvement and risk;
  • Communicate with clients to understand their business processes and provide guidance on financial matters, ensuring their needs are met;
  • Prepare clear and detailed audit reports and present findings to clients and management with recommendations for improvement;
  • Prepare complex client correspondence including recommendations, technical issues, and proposals;
  • Handle and manage multiple priorities, and deliver projects and engagements on time, within budget, and to the client's satisfaction;
  • Completion of tasks/projects in accordance with the defined procedures and within quality parameters with minimal errors;
  • Overall successful completion of client engagements including but not limited to compilations, reviews, and compliance;
  • Generate reports which identify and address areas of significant risk and evaluate the overall effectiveness of operations;
  • Develop an understanding of clients' businesses and aspects of clients' industry;
  • Often must lead or participate in a cooperative effort among members of a project team;
  • Continual learning of rules, regulations, and code of professional conduct of the AICPA and pronouncements of the FASB and AICPA;
  • Maintain the confidential nature of all work papers and information obtained during an audit;
  • Meet the billable hours set by the Client;
  • Develop positive working relationships with clients as well as with internal co-workers;
  • Demonstrate professionalism; and
  • Perform other job-related duties as necessary and ability to work additional hours as needed.

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