Remote Junior Auditor – US GAAP & Controls

AsiaCruit, Inc.

Tagbilaran

À distance

PHP 360 000 - 540 000

Plein temps

Il y a 3 jours

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Résumé du poste

AsiaCruit, Inc. is seeking a detail-oriented Junior Auditor to support audit engagements for US-based clients. The role focuses on examining financial records, testing internal controls, and preparing audit documentation to identify risks and discrepancies.

Ideal candidates have 1–3 years of audit experience, familiarity with US GAAP, and strong analytical abilities. This is a remote position with a schedule aligned to US business hours and opportunities to collaborate with the audit team.

Qualifications

1–3 years of audit, accounting, assurance, or related experience.
External audit or public accounting experience is preferred.
Experience preparing audit workpapers and supporting documentation is preferred.
Experience working with US-based clients or US audit engagements is an advantage but not required.
Exposure to audit planning, internal controls, substantive testing, and audit documentation is preferred.
Familiarity with US GAAP and US auditing standards is an advantage.

Responsabilités

Perform assigned audit procedures for US-based clients in accordance with applicable professional standards and engagement requirements.
Examine financial statements, general ledger accounts, trial balances, supporting schedules, reconciliations, and other accounting records.
Perform substantive testing, analytical procedures, sampling, reconciliations, and variance analysis.
Test transactions and account balances, including revenue, expenses, assets, liabilities, and equity.
Assist with internal control testing and document procedures and results.
Prepare accurate, complete, and organized audit workpapers and supporting documentation.
Review client-provided information for completeness, consistency, accuracy, and unusual activity.
Identify potential errors, discrepancies, control issues, or financial reporting risks and bring them to the attention of senior audit team members.
Perform audit procedures over cash, accounts receivable, accounts payable, inventory, fixed assets, payroll, and other financial statement areas as assigned.
Assist with audit planning, risk assessment, fieldwork, review, and completion activities.