US Auditor POOLING

2 days ago

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


Our clients are looking for detail-oriented Auditors (Experienced to Senior Level) to uphold the highest standards in our financial practices. Join our team to leverage your expertise in analyzing data, identifying risks, and enhancing our commitment to excellence.

Qualifications:

  • Bachelor's Degree in Accounting or any relevant course
  • Certified Public Accountant is highly desirable
  • Experienced: 1 to 2 years of public audit experience
  • Senior: 3 to 5 years of public audit experience
  • Has working knowledge of US GAAP, IFRS and GASB
  • Experience in Employee Benefits Plans (401K Audit) is highly advantageous
  • 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.

  • 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....

  • Auditor

    1 week ago

    Pasig, National Capital Region, Philippines PVT Members Lounge Full time ₱30,000 - ₱60,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Auditor, located in Pasig. The Auditor will be responsible for examining and analyzing accounting records, financial statements, and other financial reports to ensure accuracy and compliance with established standards. Day-to-day tasks include...

  • US Senior Auditor

    2 days ago

    Pasig, National Capital Region, Philippines Global Staff Connections Full time ₱1,500,000 - ₱3,000,000 per year

    Our client is looking for an experienced and detail-oriented Senior/Manager Auditor with a strong background in PCAOB audits and deep knowledge of US GAAP. The successful candidate will have proven experience leading audits for large accelerated filers and publicly listed companies.This opportunity is within the firms Quality Control Division, where the...

  • IT Auditor

    2 weeks ago

    Pasig, National Capital Region, Philippines Infopro Business Solutions Full time ₱1,200,000 - ₱3,600,000 per year

    The IT Auditor position will be directly employed to Energy Development Corporation.Key Responsibilities:Executes the section's audit plan by performing assigned audit works which are geared towards ensuring that governance, control and risk management systems over critical areas of Company's operations are working effectively and efficiently as designed to...

  • IT Auditor

    2 days ago

    Pasig, National Capital Region, Philippines Jollibee Group Full time ₱1,200,000 - ₱2,400,000 per year

    TheIT Auditorperforms process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients.Engagement PlanningPrepare the engagement plan for the assigned project....

  • field auditor urgent

    1 week ago

    Pasig, National Capital Region, Philippines Pares Retiro Full time ₱300,000 - ₱600,000 per year

    Field Auditor (Food Industry)Location: Meralco Ave. Ortigas PasigEmployment Type: Full-timeAbout UsBigtime Empire Corporation is the proud operator of Pares Retiro, The Sandwich Guy (TSG), and Sapporo. We are committed to operational excellence, food safety, and delivering exceptional customer experiences. We are looking for a Field Auditor who can help us...

  • Restaurant Field Auditor

    2 days ago

    Pasig, National Capital Region, Philippines Pares Kalye Express Full time

    Field Auditor (Food Industry)Location: Meralco Ave. Ortigas PasigEmployment Type: Full-timeAbout UsBigtime Empire Corporation is the proud operator of Pares Retiro, The Sandwich Guy (TSG), and Sapporo. We are committed to operational excellence, food safety, and delivering exceptional customer experiences. We are looking for a Field Auditor who can help us...

  • Senior Auditor US

    2 days ago

    Pasig, National Capital Region, Philippines Global Staff Connections Full time ₱900,000 - ₱1,200,000 per year

    Responsibilities:Perform audit and/or accounting necessary procedures as needed or as assigned;Meet the billable hours set by the Client;Analyze financial data to verify the accuracy and integrity of the information;Demonstrate a thorough understanding of complex accounting and auditing concepts;Identify, perform research to solve issues, and communicate...

  • 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:Perform day-to-day accounting and audit tasks, ensuring accuracy and compliance with US GAAP standards;Become familiar with the firm's policies and procedures;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...

  • Internal Auditor

    2 days ago

    Pasig, National Capital Region, Philippines Emerging Power Incorporated Full time ₱270,000 - ₱300,000 per year

    Role Summary:Performs audit activities including risk and control management over operations' effectiveness, financial reliability, and compliance, and evaluates the effectiveness of the internal control system.The role will include:Identifies, reviews, and evaluates the organization's risk areas and the effectiveness of the internal control system.Prepares...