US Senior Auditor

2 days ago

Pasig, National Capital Region, Philippines Global Staff Connections Full time ₱1,200,000 - ₱2,400,000 per year


Responsibilities:

  • 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 in accordance with the defined procedures and within quality parameters with minimal errors;
  • Prepare clear and concise working papers and financial statements.
  • Overall successful completion of client engagements including but not limited to compilations, reviews, and compliance;
  • Prepare complex client correspondence including recommendations, technical issues, and proposals;
  • Generate reports which identify and address areas of significant risk and evaluate the overall effectiveness of operations;
  • Develop positive working relationships with clients as well as with internal co-workers;
  • 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

Qualifications:

  • Bachelor's Degree in Accounting or any relevant course
  • Preferably a Certified Public Accountant
  • Minimum of 2 years of working experience in external audit
  • Working knowledge of US GAAP is highly desirable
  • Well-rounded knowledge of other accounting principles; knowledge of International Financial Reporting Standard (IFRS), and/or Generally Accepted Auditing Standards (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

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