Senior Audit Director – Hybrid, CPA

D&V Philippines; Philippines; Híbrido; PHP 900 000 - 1 300 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive salary

Non-taxable allowances

Health and wellness benefits

Vacation and sick leave

Bonuses

Training and certifications

CPD Training

PRC license renewal reimbursement

Year-round engagement activities

Resumo da oferta

D&V Philippines is seeking an Audit Supervisor (US) to lead audit engagements with a hybrid work setup in the Philippines. The role emphasizes US GAAP and regulatory compliance, requiring a CPA and substantial Big 4 experience.

You will coordinate planning, fieldwork, and wrap-up, review financial statements, and communicate findings to senior management. Onsite training is provided with a transition to a hybrid model.

Qualificações

• CPA certification required.
• Strong communication, research, analytical and writing skills.
• Experience in big auditing firms (Big 4) is an advantage.

Responsabilidades

• Perform and have a strong knowledge of all audit functions.
• Deep understanding of accounting and reporting standards; research related to accounting and audit issues.
• Audit financial statements and assess accounts for accuracy and regulatory compliance.
• Evaluate internal controls; report systematic errors or fraud indicators.
• Coordinate day-to-day planning, fieldwork procedures, and wrap-up.
• Explain audit findings and recommend solutions.
• Take ownership of engagement aspects through to completion.

Conhecimentos

CPA

Communication

Research

Analytical thinking

Writing skills

Formação académica

CPA certification

Descrição da oferta de emprego

D&V Philippines is seeking an Audit Supervisor (US) to lead audit engagements with a hybrid work setup in the Philippines. The role emphasizes US GAAP and regulatory compliance, requiring a CPA and substantial Big 4 experience.

You will coordinate planning, fieldwork, and wrap-up, review financial statements, and communicate findings to senior management. Onsite training is provided with a transition to a hybrid model.