Senior Accounting/Audit Process Consultant

5 hours ago

Taguig, National Capital Region, Philippines Arbcentrix Corp. Full time ₱180,000 - ₱300,000 per year

This engagement aims to develop a complete GAAP Audit Support Playbook enabling Arbcentrix to support U.S. CPA firms with audit preparation, PBC management, documentation, and quality control processes.

Key Deliverables:

  • Comprehensive GAAP Audit Support Playbook (processes, controls, templates, SLAs).
  • PBC Management System with workflows and QC steps.
  • Quality Assurance and Control Framework.
  • Tools, trackers, and workflow automation design.
  • Staffing and operating model for audit pods.
  • Client onboarding framework.
  • Pilot audit readiness test.

Qualifications:

  • Certified Public Accountant (Philippines).
  • 7–10 years of experience in audit or accounting operations.
  • Strong background in GAAP audits, PBC management, and audit documentation standards.
  • Experience working with U.S. CPA firms or audit offshoring/Shared Services environments.
  • Skilled in designing workflows, process playbooks, SLAs, QA frameworks, and audit documentation standards.
  • Proven experience in leading teams, developing competency matrices, and structuring staffing models.
  • Proficient in using audit tools, trackers, and project management systems.
  • Strong process mapping, analytical, and communication skills.

Engagement Details:

  • Duration: 8–12 weeks (extendable)
  • Hours: 20–30 per week
  • Reports to: Chief Operating Officer

Job Types: Part-time, Temporary

Contract length: 3 months

Pay: Php150, Php200,000.00 per month

Application Question(s):

  • Please describe your experience in designing or documenting accounting processes or SOPs for U.S.-based clients or shared service environments.
  • Have you ever authored or contributed to a whitepaper or process manual? If yes, please briefly describe the topic and your role.
  • Which accounting systems or software (e.g., QuickBooks Online, NetSuite, Xero, , Expensify, Gusto) have you configured or implemented in past projects?

Work Location: In person

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