US Auditor

2 days ago

Manila, National Capital Region, Philippines Global Staff Connections Full time $80,000 - $120,000 per year

Requirements:

  • Bachelor's Degree in Accounting or any relevant course
  • Certified Public Accountant is highly desirable
  • Minimum of 3 years of working experience in external audit
  • Has working knowledge of US GAAP and GASB
  • Has experience handling engagement for the healthcare, manufacturing, and/or distribution industries
  • 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.

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