US Assurance Senior Associate (NFP audits) - Alta Group

Sorren, Inc.; Philippines; On-site; PHP 700,000 - 900,000; Full time

Benefits offered by this job

Competitive Pay

Laptop Provided

Quarterly Internet Stipend

Paid Time Off + Holidays

HMO Coverage for You + Up to 2 Depend

Growth Opportunities and Career Path

Promotion to Regular Employment

Job summary

Sorren Philippines, Inc. is seeking an Assurance Senior Associate on a full-time basis to perform not-for-profit audits and assurance procedures in line with firm guidelines.

The role involves analyzing financials, assets, inventories, payroll, and grant costs; documenting tests and findings; and communicating progress to project managers. The ideal candidate will train staff accountants, review work papers, provide recommendations on internal controls, and contribute to financial reporting for

Qualifications

• Not-for-Profit audit experience required.
• Learn and complete assurance procedures according to guidelines and firm procedures.
• Assess compliance by examining and verifying accounts, assets, inventories, payroll or cash, grant program costs and related docs.
• Verify information by comparing and analyzing items to documentation.
• Complete audit work papers and inform progress to the project manager.
• Prepare financial reporting for engagements, including accounts and management letters.

Responsibilities

• Train staff accountants on assurance procedures and supervise complex areas.
• Review staff work papers and provide timely feedback.
• Offer recommendations on internal controls and process improvements.
• Help manage project budgets and staffing capacity.
• Coordinate with PH and US Assurance teams on timing and workload.

Skills

Not-for-Profit audit

Office 365

Interpersonal skills

Time management

Communication

Analytical thinking

Teamwork

Self-starter

Confidentiality

Tools

Office 365

Job description

At Sorren Philippines, Inc., we exist to improve the lives of our people, our clients and our communities by helping them thrive. Our culture stems from our camaraderie, community interests and ongoing professional development. We are constantly looking for ways to challenge the status quo and welcome those with a pioneering mindset to help shape our company’s future.Your appointment as Assurance Senior Associate shall be on a full time basis. Associate you shall perform the following functions: • **Not-for-Profit audit experience REQUIRED**• Learn and complete assurance procedures according to guidelines and firm procedures • Assess compliance by examining, analyzing, and verifying financial accounts, fixed assets and inventories, payrolls or cash accounts, grant program costs, records, reports, operating practices, documentation, and related instruments • Verify information by comparing and analyzing items to documentation • Complete audit work papers by documenting audit tests and findings • Communicate audit progress and findings to the project manager • Complete the necessary analysis of accounts for review and compilation engagements. This includes proper completion of checklists and substantive workpapers • Complete the financial reporting for all types of engagements, including financial statements, management letters, governance letters and management representation letters • Contribute to team effort by accomplishing assignments on a timely basis • Excellent interpersonal and communication skills • Ability to manage time, prioritize tasks, and meet deadlines • Ability to exercise sound judgment and maintain confidentiality in handling sensitive information • Demonstrated ability to work both independently and with a team • A self-starter who is curious and not afraid to ask questions • Efficient with the ability to follow instructions, while maintaining strong attention to detail • Strong analytical, critical thinking and organizational skills • Above-average proficiency in Office 365; particularly Word and ExcelIn addition to the items above, as an Assurance Senior Associate you shall perform the following functions: • Train staff accountants on assurance procedures according to guidelines and firm procedures • Complete complex areas of assurance engagements • Review the assurance work papers of staff accountants and give timely/constructive feedback • Give recommendations to the manager or client service manager on internal control findings, operating • efficiencies and areas of improvement for the client • Be responsible for meeting the project budgets • Participate in the internal evaluation of audit personnel, as requested • Communicate with the US assurance personnel on timing of projects and work load capacity. Ensure • utilization for themselves and others within the department • Provide recommendations for the improvement of the assurance process, effective communication, and the client deliverables between the PH and US •Participate in the hiring process of PH assurance personnel**Why Choose Sorren?**At Sorren, we’re invested in your growth and committed to helping you build a rewarding career. We take pride in our culture of excellence — where hard work is recognized, teamwork thrives, and flexibility allows you to balance your personal life and professional ambitions.## What We Offer* Competitive Pay* Company-Provided Laptop* Quarterly Internet Stipend* 15–20 Days of Paid Time Off + Paid Holidays* Holiday Break (December 24 – January 1)* Comprehensive HMO Coverage for You + Up to 2 FREE Dependents* Learning and Growth Opportunities with a clear career path and mentorship* Promotion to Regular Employment### About Us# **We are advisors.**Sorren is a public accounting firm based in the United States, that provides specialized auditing, tax accounting, accounting services and advisory solutions. The firm has experienced tremendous growth throughout the years, and established a team in the Philippines in 2022 to help serve our U.S. clients, which continues to grow to this day. Our largest industries include nonprofit, construction, real estate, government, engineering, architecture, and professional services.We strive to differentiate ourselves from other firms by helping our clients succeed financially and beyond. That means we see more than just numbers; we know that streamlining internal processes, being prepared to take advantage of opportunities, and empowering our client's teams to deliver results are just as important as financial transactions.# **We are motivated by our mission.**We help people and organizations move forward – with clarity, confidence, and the kind of partnership that makes a difference.At Sorren, we’re more than a workplace. We’re a team of skilled professionals who work together to achieve goals, tackle challenges, and create opportunities for success. Here, your talent and ideas matter, and every contribution makes an impact. We work side by side with clients and colleagues, sharing knowledge, solving problems, and celebrating progress together. We believe strong relationships, built on trust and communication, lead to better outcomes.# **We live and breathe our values.**At Sorren Philippines, our people live our values every day—**Respect, Integrity, Curiosity, Accountability, and Impact**.We **put people first, do what’s right**, and **never stop learning**. We take ownership of what we say and do, and we strive to **leave a lasting impact** through the quality of our work and the relationships we build.These values guide how we treat one another and how we serve our clients—building trust, collaboration, and a shared commitment to excellence in everything we do.