Senior Auditor (US CPA Firm, WFH)

Position Overview

• Location Type: Remote
• Employment Type: Full-time
• Salary: P90,000 (Monthly Package)
• Schedule: 4:00 PM to 1:00 AM PHT

ConnectOS is a certified Great Place to Work and a top-rated Philippines employer of choice. Our client is a full-service certified public accounting firm with extensive experience across a broad range of industries, providing audit and attestation, tax planning, and other services.

Requirements

• Education: MBA/industry equivalent or CPA certification with active license
• Experience: Minimum of 3 years audit experience in a public accounting firm, with some non-profit audit experience.
• Technical Skills:
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP)
  • In-depth understanding of Generally Accepted Auditing Standards (GAAS)
  • Knowledge of internal controls and complex audit procedures and techniques
  • Proficiency in Microsoft Office software programs
• Nice to Have:
  • Ability to balance multiple priorities and complete assignments while adhering to deadlines
  • Demonstrated supervisory experience
  • Strong communication skills (written and verbal)
  • Excellent organizational skills, accuracy, and attention to detail
  • Strong analytical, technical, and research skills
  • Dedicated to providing personalized attention and service

Responsibilities

• Project Management: Project manages one or more client engagements simultaneously, ensuring the overall success of each project.
• Client Relationship Management: Builds strong working relationships with clients to gather information, resolve problems, and recommend additional value propositions.
• Financial Analysis: Analyzes financial data, making recommendations as appropriate to improve accuracy, efficiency, and to reduce costs.
• Audit Documentation: Effectively documents audit workpapers.
• Problem Solving: Identifies, communicates, and solves engagement and technical issues, and communicates engagement progress in a timely and organized manner.
• Business Development: Assists in identifying business development opportunities and in developing new business proposals.
• Supervision & Training: Supervises, trains, and coaches Staff Auditors.
• Engagement Execution:
  • Preparing financial statements, footnote disclosures, and management letter comments
  • Assisting with engagement administration and customized procedures based on audit engagements
  • Establishing work schedules using effective project management techniques
  • Researching and analyzing financial statement and audit related issues
• Continuing Professional Development: Demonstrates a working knowledge of and stays current on developments in accounting literature, including those specific to assigned industries.
• Other Duties: Performs other related duties as assigned.

Application Instructions

• No specific application instructions were provided in the original text.

Company Benefits & Perks

• WFH (Work From Home)
• Medical, Dental, and Life Insurance coverage 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
• Career growth opportunities