External Audit Associate

5 days ago


San Fernando, Central Luzon, Philippines Scrubbed Full time

We are looking for an External Auditor - Associate level to design and test the performance of the work programs on the audit of various US companies under the supervision of a Supervisor/Manager. The Associate will be responsible for all aspects of Auditing, from planning, design, execution, and presentation, using the latest in cloud computing technology.

Responsibilities

  • Executes the audit plan, consolidating findings, and financial reporting
  • Perform procedures and provide related deliverables in accordance with the Client's methodologies and instructions
  • Test of details: Perform testings based on the sampling methodologies and examine client documents that support financial statement assertions
  • Substantive analytical procedures: Set up analytics template of the current period with last year's balances, and perform mathematical accuracy checks. Perform analysis based on expectations set
  • Works with a supervisor or manager to ensure timeliness and accuracy of work
  • Must pay attention to detail, and understands how timeliness and accuracy of work impacts overall client experience

Qualifications

  • With at least 1-year experience or 1 to 2 busy season experience in External Audit
  • Big 4 accounting firm background
  • Passionate about the achievement of work output with integrity and excellence
  • Advanced writing skills are a must, presentation skills expected
  • Candidate must possess at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent
  • CPA Licensure is a plus
  • US GAAP exposure and experience is a plus
  • Team player. Contributes to a positive working environment by coordinating with other team members
  • Must have the ability to read, interpret, and apply technical pronouncements
  • Committed to continuous training and to proactively learning new processes
  • Excellent English communication skills, both oral and written
  • Must be flexible to accommodate tight deadlines in a high-pressure environment
  • Travel expected for training

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