Auditor

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Execute audit procedures for clients based in the US, adhering to the relevant professional standards and engagement requirements.

• Review financial statements, general ledger accounts, trial balances, supporting schedules, and additional accounting records.

• Assess account balances, transactions, revenue, expenses, assets, liabilities, equity, and other areas of financial statements.

• Analyze internal controls and document the results of control testing.

• Conduct substantive testing, analytical procedures, sampling, reconciliations, and variance analysis.

• Create clear and comprehensive audit workpapers and supporting documentation.

• Evaluate client-supplied information for accuracy, completeness, consistency, and any unusual activities.

• Detect potential errors, discrepancies, control deficiencies, and financial reporting risks.

• Carry out bank, accounts receivable, accounts payable, inventory, fixed asset, payroll, and other assigned audit procedures.

• Aid in audit planning, risk assessment, fieldwork, review procedures, and finalization of audits.

• Prepare and manage client information requests, following up on pending items.

• Share audit findings, inquiries, and status updates with senior team members and clients.

• Assist in the preparation and review of financial statements and management reports.

• Maintain organized audit files in compliance with firm policies and documentation standards.

• Meet engagement deadlines while ensuring accuracy and maintaining professional quality.

• Provide support for other accounting, assurance, and audit-related needs as required.

⛳️ Requirements

• Experience in external audit, assurance, public accounting, or a similar financial reporting setting.

• Familiarity with US GAAP and US auditing standards.

• Prior experience auditing or reviewing financial statements for US-based entities is highly preferred.

• Knowledge of audit planning, risk assessment, internal controls, substantive testing, and audit documentation.

• Strong comprehension of financial statements, accounting cycles, journal entries, reconciliations, and general ledger activities.

• Experience in performing audit procedures, analytical reviews, account testing, and variance analysis.

• Ability to evaluate financial information and pinpoint unusual transactions, inconsistencies, and potential misstatements.

• Experience in creating accurate, complete, and reviewable audit workpapers.

• Familiarity with internal control frameworks and control testing is an advantage.

• Experience with audit software, accounting systems, ERP platforms, or electronic workpaper tools is preferred.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.

• CPA, CPA candidate, or progress towards a relevant accounting certification is a plus.

• Professional experience may be accepted in lieu of certain educational qualifications.

• Strong communication skills in English, both verbal and written.

• Exceptional attention to detail and a commitment to accuracy.

• Strong analytical, organizational, and problem-solving abilities.

• Capability to interpret financial information and communicate findings effectively.

• Comfortable handling confidential financial and business data.

• Ability to manage multiple audit assignments, priorities, and deadlines.

• Comfortable working independently while collaborating efficiently with audit team members.

• Professional, reliable, and dedicated to upholding high-quality audit standards.

• May require working on a schedule aligned with US business hours.

• Occasional extended hours during peak audit seasons.

🏝️ Benefits

• Fully remote work arrangement.

• Remote collaboration opportunities.

• Chance to work on US audit engagements.

• Opportunity to deepen expertise in US GAAP and audit standards.

• Valuable experience in supporting financial reporting, internal controls, and assurance activities for US-based organizations.