
Sr. Auditor (US CPA Firm, WFH)
- Philippines
- Permanent
- Full-time
- Minimum of 3 years financial statement auditing experience with 2 of those years as an in charge auditor managing financial statement audit and review engagements from planning to completion.
- Experience using Practitioners Publishing Company (PPC) audit tools forms and checklists is a plus but not required
- Knowledge of Standards for both US GAAP and IFRS frameworks
- Engaged with end-to-end audit process
- Experience auditing complex debt and equity transactions would be a plus.
- Ability to conduct accounting and auditing technical research
- Certified Public Accountant
- Conduct Audits: Perform financial, operational, and compliance audits to assess the organization's financial health, internal controls, and regulatory compliance.
- Examine Financial Records: Review and analyze financial statements, accounting records, and supporting documentation to verify accuracy and completeness.
- Identify Risks and Weaknesses: Identify potential risks, inefficiencies, and control weaknesses in an organization’s financial systems and processes.
- Prepare Audit Reports: Document findings, write detailed audit reports, and provide recommendations to senior management regarding improvements or corrective actions.
- Communicate Findings: Present audit findings to management, stakeholders, or regulatory authorities in a clear and effective manner.
- Follow-up Audits: Monitor and follow up on the implementation of audit recommendations to ensure corrective actions have been taken.
- You will manage commercial engagements from planning to completion, perform technical research and analysis and establish and maintain client relationships
- WFH
- Medical, Dental Coverage and Life insurance from day 1 of employment
- Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
- Competitive salary package and annual appraisal
- Financial Assistance Program
- Mandatory Government Benefits and 13th Month Pay
- Regular Company Events, Work Life Balance, and Career growth opportunities