USA Audit Manager l Hybrid/Clark l 7 years experience

Job Title: Audit Manager

Location: Clark, Pampanga

Shift: 2:00 PM - 11:00 PM, Monday to Friday

Work Arrangement: Hybrid (Full onsite required for the first 3 months)

UNLOCK YOUR POTENTIAL AT TOA GLOBAL

At TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New Zealand, North America, the Philippines, South Africa, and South America, we empower accounting professionals by providing world-class opportunities and support.

ABOUT THE ROLE:

• Delegate responsibilities to staff and senior 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 six members) with various levels of experience
• Carry out audits of financial statements in accordance with GAAP, GAAS, and GAS
• Perform and/or supervise substantive and analytical audit procedures over all income statement and balance sheet accounts, if necessary, due to staffing or expertise constraints
• Assist with the design of internal control test work and walkthroughs and conduct procedures if needed due to staffing constraints
• Report issues immediately to the engagement team and collaborate to resolve them

ABOUT YOU:

• Bachelor's degree in Accounting or Finance
• 7+ years of progressive audit experience
• 5+ years of experience managing a team of at least 5 people, with demonstrated success in staff development
• In-depth understanding of auditing and control practices
• Significant experience with non-profits
• CPA license required
• Proficient in MS Office (especially Excel) and accounting software
• Proven experience in leading and supervising projects
• Strong background in providing services to clients

WHAT'S IN IT FOR YOU?

Competitive Compensation & Growth

• Attractive Compensation & Total Rewards Package tailored to your expertise
• Annual Performance Review with Salary Increases
• Tenure Recognition Program with exclusive benefits
• International Career Growth and Networking Opportunities

Work-Life Balance & Well-being

• Weekends Off with up to 21 Paid Leave Days
• Work-Life Balance and On-time Logouts so you can enjoy your personal time
• A Family-First Culture that values your well-being
• Access to the best Health & Life Insurance Plan, including up to 50k Maternity Benefits and options to enroll Dependents, Parents, or a Common-Law Partner

Professional & Personal Development

• Exclusive access to Certifications and Courses from Ab2 Institute of Accounting
• Ongoing Training, Mentorship and Career Advancement Opportunities
• Unlimited Cash Incentives for Successful Referrals

Exciting Perks & Workplace Culture

• 20+ FREE Coffee and Chocolate Drink Options to keep you energized
• Fun Breakout Rooms with Billiards, Table Tennis, and Foosball
• Exclusive TOA Merchandise and engaging On-Site Activities
• A Healthy Workplace located near Residences, Malls, Restaurants, and Sports Hubs

Our Core Values: The TOA Global Way

We live by our values to create an environment where growth, innovation, and success thrive.

BE AWESOME: We believe in the power of exceptional individuals coming together to create collective genius. We celebrate achievements, reward outstanding performance, and make work fun.

KEEP IT REAL: We value honesty, accountability, and open communication. We act with integrity, show empathy, and foster meaningful conversations.

BRING THE WOW: Excellence is our standard. We go the extra mile to deliver outstanding results.

DREAM BIG, ACHIEVE MORE: We embrace continuous learning, exploration, and self-improvement. Ambition drives us to seek knowledge and grow.

Join TOA Global and Experience the Difference

We are committed to fostering a diverse and inclusive workplace, where individuals from all backgrounds are valued and celebrated. By embracing diversity, we unlock innovation, creativity, and excellence in serving our clients and communities.

Ready to take the next step? Visit and Apply TODAY