US Assurance Senior Associate (NFP audits - Day shift) - Alta Group

Sorren Philippines, Inc.; Makati; On-site; PHP 781,000 - 1,228,000; Full time

Benefits offered by this job

Competitive pay

Company Provided Laptop

Quarterly Internet Stipend

Paid time off & holidays

Comprehensive HMO coverage

Career growth & mentorship

Job summary

Sorren Philippines, Inc. seeks an Assurance Senior Associate to lead not-for-profit audits and assurance engagements. You will perform procedures, verify financial data, and prepare audit work papers while communicating progress to the project manager.

The role emphasizes training junior staff, reviewing work papers, and contributing to client deliverables with strict adherence to budgets and timelines.

Qualifications

• Not-for-Profit audit experience REQUIRED.
• Excellent interpersonal and communication skills.
• Ability to train staff accountants and review audit work papers.
• Strong time management and ability to meet deadlines.
• Discretion with confidential information and good judgment.

Responsibilities

• Perform assurance procedures and verify financial accounts, fixed assets, inventories, payrolls, or cash accounts.
• Complete audit work papers and analyze accounts for reviews and compilations.
• Communicate audit progress and findings to project manager; contribute to financial reporting.
• Train staff accountants, review work papers, and provide feedback to managers.
• Ensure project budgets, client deliverables, and internal control recommendations.

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, grantprogram 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 andsubstantive workpapers• Complete the financial reporting for all types of engagements, including financial statements, management letters, governance letters andmanagement 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 thePH and US•Participate in the hiring process of PH assurance personnelWhy 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 OfferCompetitive PayCompany-Provided LaptopQuarterly Internet Stipend15–20 Days of Paid Time Off + Paid HolidaysHoliday Break (December 24 – January 1)Comprehensive HMO Coverage for You + Up to 2 FREE DependentsLearning and Growth Opportunities with a clear career path and mentorshipPromotion to Regular Employment