Sr. Auditor (US CPA Firm, WFH)

Position Overview

• Location Type: Remote
• Job Type: Full-time
• Salary: P85,000 – P90,000 (Monthly Package)
• Schedule: Monday - Friday (10:00 PM to 7:00 AM PHT)
• Department: Accounting
• Published: 2025-06-05

This role involves managing commercial engagements from planning to completion, performing technical research and analysis, and establishing and maintaining client relationships.

Requirements

• Minimum of 3 years financial statement auditing experience.
• At least 2 years of experience 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 both US GAAP and IFRS frameworks.
• Experience with the end-to-end audit process.
• Experience auditing complex debt and equity transactions is a plus.
• Ability to conduct accounting and auditing technical research.

Responsibilities

• Perform financial, operational, and compliance audits to assess the organization's financial health, internal controls, and regulatory compliance.
• Review and analyze financial statements, accounting records, and supporting documentation to verify accuracy and completeness.
• Identify potential risks, inefficiencies, and control weaknesses in an organization’s financial systems and processes.
• Document findings, write detailed audit reports, and provide recommendations to senior management regarding improvements or corrective actions.
• Present audit findings to management, stakeholders, or regulatory authorities in a clear and effective manner.
• Monitor and follow up on the implementation of audit recommendations to ensure corrective actions have been taken.

Benefits & Perks

• WFH (Work From Home)
• 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 PCAOB registered SEC auditor and has provided auditing services for several publicly-held audit clients.

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.

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