Audit Supervisor (US) - Night Shift, Hybrid

D&V Philippines; Makati; Hybrid; PHP 1,339,000 - 2,009,000; Full time

Benefits offered by this job

Competitive salary with allowances

Health and wellness benefits

Vacation and sick leave credits

Yearly performance bonuses

Free meals during office days

Parent-friendly office

Training and certifications

CPD Training Assistance and PRC lic.

Job summary

D&D Philippines, a professional services firm, seeks an Audit Supervisor (US) Night Shift to lead Philippine-based audits for US clients. You will coordinate planning, testing, documentation, and reporting for a portfolio of engagements.

You'll ensure quality, manage budgets, and maintain strong client relationships. This role requires CPA, 4–6 years of audit experience, and advanced Excel skills, with a hybrid work setup and night hours.

Qualifications

• CPA designation required.
• 4–6 years of auditing experience on Philippine-based clients.
• Proven portfolio management experience.
• Strong leadership and stakeholder management skills.
• Excellent project management and budgeting capability.
• Advanced Excel skills advantageous.

Responsibilities

• Execute audit procedures in accordance with engagement plans, firm methodologies, and applicable professional standards.
• Prepare financial statements and related disclosures in accordance with U.S. GAAP and other applicable reporting frameworks.
• Manage audit engagements from planning through completion, including risk assessment, audit testing, documentation, and reporting.
• Analyze client financial information, business processes, and internal controls to identify risks and support audit conclusions.
• Prepare audit workpapers, management letters, and other engagement deliverables to support audit findings and recommendations.
• Monitor engagement progress against budgets and timelines, escalating issues and risks as needed to ensure timely completion.
• Serve as a primary day-to-day contact for clients, maintaining professional relationships and facilitating the efficient resolution of audit matters.
• Ensure audit documentation is complete, accurate, and compliant with firm policies, regulatory requirements, and professional standards.
• Perform quality assurance reviews of audit files to ensure engagement quality and consistency prior to manager or partner review.
• Research and apply relevant accounting, auditing, and regulatory guidance to address technical issues encountered during engagements.
• Identify opportunities for process improvements and contribute to enhancing engagement efficiency and audit quality.
• Stay current with changes in accounting standards, auditing standards, and regulatory requirements relevant to client engagements.
• Support business development efforts through exceptional client service and identification of additional client needs.

Skills

CPA

Leadership

Stakeholder mgmt

Project mgmt

Analytical thinking

Communication

Microsoft Excel

Education

CPA designation

Tools

CCH Prosystems

Caseware

Job description

D&D Philippines, a professional services firm, seeks an Audit Supervisor (US) Night Shift to lead Philippine-based audits for US clients. You will coordinate planning, testing, documentation, and reporting for a portfolio of engagements.

You'll ensure quality, manage budgets, and maintain strong client relationships. This role requires CPA, 4–6 years of audit experience, and advanced Excel skills, with a hybrid work setup and night hours.