Audit Senior Associate

GR8 Global; Makati; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Rehmann is seeking an Audit Senior Associate to lead audits for diverse clients across industries, reviewing financials, internal controls, and regulatory requirements. You will work with engagement teams to complete procedures, document findings, and propose improvements.

You will contribute to knowledge of auditing standards and financial reporting, collecting data and scheduling details for audit procedures, with an emphasis on accuracy and compliance.

Qualifications

• 4+ years of audit experience across multiple clients.
• CPA certification or progress towards CPA.
• 1–3 years of US auditing or US accounting experience.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Proficiency in Microsoft Office, especially Excel and Word.
• Experience with audit software (CCH Engagement) and ERP systems is a plus.
• Onsite work in Makati required for the first year; night shift.

Responsibilities

• Assist in performing audits for a diverse portfolio of clients across various industries, under supervision.
• Document audit procedures, tests of controls, substantive testing, and findings in workpapers.
• Develop knowledge of auditing standards and financial reporting requirements.
• Collect and analyze client data and supporting schedules for audit procedures.
• Identify technical accounting, internal control, and regulatory issues and share recommendations.
• Review financial statements and disclosures for accuracy.
• Suggest improvements to streamline audit processes and strengthen controls.
• Stay updated on industry regulations and best practices; participate in special projects.

Skills

CPA certification

Audit experience

US auditing

Analytical skills

Communication skills

MS Excel

CCH Engagement

ERP systems

Onsite Makati

Night shift

Education

Bachelor's degree in Accounting/Finance

Tools

CCH Engagement

ERP systems

Job description

Overview

About GR8 Global

GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to our partners. We believe that there is a huge pool of talent outside of the US. Our mission is to bring together the best talent and match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.

Your Passion. Your Purpose.

If you’re here, you’re looking for something more. More opportunity, more impact, more purpose. At Rehmann, each and every one of our associates plays a pivotal role in the Firm’s success. When you join our team, you can count on exceptional support, encouragement, and guidance from your colleagues and from leadership.

No matter where you want to go in your career, Rehmann can help you get there. Whether you’re in the early stages of your professional journey or you’re further down your path, we’re focused on helping you achieve your goals – whatever they may be. When you join Rehmann, you are part of a culture that Puts People First and aims to help everyone reach their fullest potential. Let us show you all the ways we can Empower Your Purpose.

To learn more about Rehmann, visit: https://www.rehmann.com/careers/

Responsibilities

Job Summary:

As an Audit Senior Associate, you will help lead audits for a diverse range of clients across various industries. You will review financial statements, assess internal controls, identify audit risks, and support compliance with applicable accounting, reporting, and regulatory requirements. You will collaborate with engagement teams and client contacts to complete audit procedures, document findings, and recommend practical process improvements.

How You'll Make an Impact:

• Assist in performing audits for a diverse portfolio of clients across various industries, under the supervision of senior personnel on the team
• Assist in completing audit workpapers by documenting audit procedures, tests of controls, substantive testing, and findings
• Develop knowledge of auditing standards, financial reporting requirements, accounting principles, and applicable regulations
• Collect, assimilate, and analyze client data, financial records, supporting schedules, and other information required for audit procedures
• Assist in identifying technical accounting, internal control, and regulatory compliance issues and share recommendations with senior personnel
• Review financial statements, account balances, supporting documentation, and related disclosures for accuracy and completeness
• Recommend ways to streamline audit processes, strengthen controls, and increase client satisfaction
• Stay up to date with industry trends, regulations, and best practices related to financial institution auditing and financial reporting
• Participate in special projects and initiatives as assigned by management

Qualifications

Desired Skills, Knowledge and Abilities:

• Bachelor's degree in Accounting, Finance, or related field
• CPA certification or progress towards CPA required
• 4+ years of Audit background; 1-3 years of experience in US auditing or US accounting
• Experience across multiple clients preferred
• Strong analytical skills and attention to detail, especially when reviewing financial statements, controls, and supporting schedules
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team in a fast-paced environment
• Proficiency in Microsoft Office applications, particularly Excel and Word
• Experience with audit software (CCH Engagement) and ERP systems is a plus
• Onsite work in Makati required for the 1st year; Flexibility may be provided during typhoons, severe weather advisories, natural disasters, or similar emergency situations.
• Night shift required

We Put People First in all that we do. Our associates are our greatest assets and we provide programs and benefits that encourage growth and development and align with their needs and goals. This includes benefits focused on physical and mental health, paid time off for volunteering and diversity-related activities, flexible work arrangements, and more.

When you join Rehmann, you become part of a firm dedicated to helping Empower Your Purpose, whatever it may be.

Rehmann is an Equal Opportunity Employer.