Junior Auditor

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

📋 Description

• Execute designated audit procedures for US-based clients in line with relevant professional standards and engagement requirements.

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

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

• Assess transactions and account balances, encompassing revenue, expenses, assets, liabilities, and equity.

• Aid in internal control testing and document associated procedures and outcomes.

• Create precise, comprehensive, and well-organized audit workpapers and supporting documentation.

• Evaluate client-provided information for completeness, consistency, accuracy, and any unusual activity.

• Detect potential errors, discrepancies, control challenges, or financial reporting risks and report them to senior audit team members.

• Implement audit procedures concerning cash, accounts receivable, accounts payable, inventory, fixed assets, payroll, and other financial statement areas.

• Contribute to audit planning, risk assessment, fieldwork, review, and completion tasks.

• Prepare and monitor client information requests and follow up on unresolved items.

• Relay audit inquiries, findings, and engagement status to the audit team and, when suitable, to client contacts.

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

• Keep organized audit files in accordance with firm policies and documentation standards.

• Manage assigned tasks and priorities to meet engagement deadlines while ensuring accuracy and quality.

• Provide support for additional accounting, assurance, and audit-related responsibilities as required.

⛳️ Requirements

• 1–3 years of experience in audit, accounting, assurance, or a related field.

• Preference for candidates with external audit or public accounting experience.

• Preferred experience in preparing audit workpapers and supporting documentation.

• Familiarity with US-based clients or US audit engagements is advantageous but not mandatory.

• Preferred exposure to audit planning, internal controls, substantive testing, and audit documentation.

• Knowledge of US GAAP and US auditing standards is a plus.

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

• Familiarity with audit procedures, analytical reviews, account testing, and variance analysis.

• Capability to review financial information and identify unusual transactions, inconsistencies, or potential issues.

• Proficient in preparing accurate, complete, and well-structured audit workpapers.

• Familiarity with internal controls and control testing is advantageous.

• Preferred experience with audit software, accounting systems, ERP platforms, or electronic workpaper tools.

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

• Strong written and verbal English communication skills.

• Excellent attention to detail and a commitment to accuracy.

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

• Ability to interpret financial information and convey findings clearly.

• Comfortable managing confidential financial and business information.

• Capable of managing multiple assignments, priorities, and deadlines.

• Ability to work independently while effectively collaborating with audit team members.

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

🏝️ Benefits

• Fully remote work arrangement.

• Work schedule aligned with US business hours.

• Regular virtual collaboration.

• CPA candidates or those pursuing other relevant accounting certifications are encouraged to apply.