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Audit Senior Associate
2 hours ago
AUDIT SENIOR ASSOCIATE
Location: Mandaluyong City
Shift: 9:00PM - 6:00AM (Monday-Friday)
Work Arrangement: Onsite
Unlock your potential
At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, and Philippines supporting our global clients in the accounting industry.
ABOUT THIS ROLE. . .
We are looking for a Senior Auditor with solid US Auditing experience. This role is ideal for someone who has moved beyond intermediate responsibilities and is confident handling end-to-end auditing for a diverse range of US clients.
WHAT YOU'LL DO:
- Delegate responsibilities to junior and staff auditors
- Review team members' work for accuracy and compliance
- Perform effective risk and control assessments
- Plan, develop strategies and supervise fieldwork team in all phases of audit and review engagements
- Prepare financial statements and required disclosures in compliance with policy and regulations
- Work closely with staff and partners on client management
- Perform audits of clients for compliance with Uniform Guidance/Circular A-133
- Monitor engagement status and budget requirements for profitable and timely completion
- Research technical issues that arise during an engagement
- Develop relationships with accounting staff, CFOs, and Controllers
- Train and manage engagement teams (up to three members) with various levels of experience
- Carry out audits of financial statements in accordance with GAAP and GAS standards
- Perform and/or supervise substantive audit procedures over all income statement and balance sheet accounts
- Frequently perform analytical procedures to identify unusual or unexpected trends in relation to expectation and performance
- Conduct internal control test work and perform walkthroughs
- Report issues immediately to the engagement team and collaborate to resolve them
WHAT WE'RE LOOKING FOR:
- At least 3-5 years of audit experience in public accounting firms external audit (Big 4) handling US clients
- Must have experience in U.S. Generally Accepted Accounting Principles (GAAP) and U.S. Generally Accepted Auditing Standards (GAAS)
- Bachelor's degree in accounting or any similar.
- Master's degree is preferred
- CPA or CPA eligible
- Possess excellent communication and client service skills
What's in it for you?
- A competitive salary
- Health Insurance, and Life Insurance coverage
- 21 annual paid leaves
- Annual increase (Annual Performance Review)
- Tenure Recognition Program
- 20+ options of free coffee and chocolate drinks
- Billiards, table tennis, or foosball in our breakout room
- Work-life balance and logging off on time for you to enjoy more personal time.
- A genuinely diverse, caring, supportive and high achieving team environment.
- Ongoing training, development and career progression opportunities
- Free & conveniently located onsite parking.
We live by our
VALUES
to cultivate and foster growth and innovation.
BE AWESOME:
Exceptional individuals create collective genius. We celebrate success, reward outstanding performance, and make work fun by fostering a supportive and inspiring environment.
KEEP IT REAL:
We value honesty, accountability, and open communication. We own our actions, prioritize compassion, empathy, and understanding, and foster meaningful conversations.
BRING THE WOW:
We strive for excellence in everything we do. Going the extra mile is our standard, as we are committed to delivering outstanding results.
DREAM BIG:
We embrace a culture of continuous learning, exploration, and improvement. With ambitious goals, we constantly seek knowledge and self-improvement.
Join TOA Global and experience the difference
We passionately embrace diversity and inclusion in all aspects of our organization. We believe by fostering an environment that values and celebrates individuals from diverse backgrounds, we unlock innovation, drive creativity, and amplify our ability to serve our customers and communities with excellence.
