Connectly

Senior Auditor (US Accounting Firm, WFH)

Philippines

Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Accounting, NonprofitIndustries

Job Opportunity: Senior Auditor (Remote)

Position Overview

ConnectOS is seeking a skilled Senior Auditor with expertise in nonprofit audits to join an exceptional team. This is a full-time, remote position with a schedule of 11:00 PM to 7:00 AM PHT. Our client is a well-established CPA firm with a 35+ year history and offices in New Orleans, Memphis, and Atlanta.

Requirements

  • Nonprofit Audit Expertise: Proven experience auditing nonprofit organizations, including knowledge of federal single audits under Uniform Guidance.
  • Financial and Compliance Audit Knowledge: Proficient in conducting complex audits, analyzing financial statements, and evaluating internal controls.
  • Analytical and Critical Thinking: Strong ability to interpret financial data, identify irregularities, assess risk, and propose effective solutions.
  • Leadership and Staff Supervision: Experience directing audit teams, reviewing staff workpapers, and clearing review notes.
  • Communication and Reporting Skills: Skilled in preparing audit reports and effectively presenting findings to audit managers and stakeholders.
  • Nice to have: CPA License or Candidacy.
  • Nice to have: Single Audit Experience (Uniform Guidance).

Responsibilities

  • Lead and execute complex audit engagements, including planning and performing audits on technical and complex areas, such as balance sheet and statement of activities.
  • Conduct compliance and regulatory audits in accordance with applicable standards, including federal single audits under Uniform Guidance.
  • Analyze financial statements and internal controls to identify risks, irregularities, and areas for improvement.
  • Supervise and review the work of junior auditors, providing guidance and ensuring accuracy and completeness of workpapers.
  • Prepare audit reports, financial statements, and footnotes, and communicate findings to audit managers.

Benefits & Perks

  • Work From Home (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

Company Information

ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice. Our client is a CPA firm based in New Orleans, Louisiana, with a successful 35+ year history and full-service offices in Memphis, Tennessee, and Atlanta, Georgia. They offer a broad range of professional services for businesses, nonprofit, and government organizations.

Application Instructions

Interested candidates are encouraged to apply.

Additional Details

  • Employment Type: Full-time
  • Workplace: Remote
  • Language: English
  • Department: Accounting
  • Published: 2025-07-22

Equal Employment Statement

Employment decisions at ConnectOS will be conducted without consideration of factors such as age, race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status. ConnectOS ensures the full confidentiality of the data it processes.

#ConnectOSCareers #JoinConnectOS #ConnectOSRecruitment

Skills

Nonprofit Audit
Federal Single Audits
Uniform Guidance
Financial Audit
Compliance Audit
Internal Controls
Analytical Skills
Critical Thinking
Leadership
Staff Supervision
Audit Reporting
CPA
Financial Statements
Risk Assessment

Connectly

AI-powered marketing automation for e-commerce

About Connectly

Connectly.ai automates sales and marketing for e-commerce businesses through its AI-powered platform, Sofia AI. This platform integrates with popular e-commerce systems like Shopify and Vtex, allowing for automated, personalized conversations with customers across various channels. Connectly.ai stands out by significantly reducing time spent on administrative tasks and improving the sales closing process. The company's goal is to enhance efficiency and sales for e-commerce businesses.

San Francisco, CaliforniaHeadquarters
2020Year Founded
$33.7MTotal Funding
SERIES_BCompany Stage
Consumer Software, AI & Machine Learning, Consumer GoodsIndustries
51-200Employees

Benefits

Health Insurance
Dental Insurance
Vision Insurance
Unlimited Paid Time Off
Flexible Work Hours
Remote Work Options
Company Equity

Risks

Increased competition from Alibaba's AI initiatives could overshadow Connectly's offerings.
Reliance on Shopify and Vtex poses risks if they develop their own AI solutions.
Rapid AI advancements require Connectly to continuously innovate to stay competitive.

Differentiation

Connectly.ai automates sales and marketing for e-commerce with AI-powered Sofia AI platform.
The platform integrates seamlessly with Shopify and Vtex, enhancing user experience and sales.
Connectly.ai supports over 20 languages, including local slang, for personalized customer interactions.

Upsides

Connectly.ai raised $20 million in Series B funding led by Alibaba in 2023.
The platform's AI-driven personalization boosts conversion rates and customer satisfaction.
Connectly.ai's multilingual support enhances global customer engagement and market reach.

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