US Audit Senior (US Accounting Firm, WFH)

ConnectOS; Metro Manila; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

WFH

Medical, Dental & Life insurance from

Paid Vacation & Sick Leave (Quarterly)

Competitive salary & annual appraisal

Financial assistance program

13th month pay

Company events & work-life balance

Career growth opportunities

Job summary

ConnectOS is seeking an Audit Senior to lead fieldwork, perform audits, and assist with supervision of staff accountants. Responsibilities include preparing workpapers, financial statements, and communicating findings to leadership.

The role requires experience with US GAAP/GAAS, strong analytical skills, and attention to detail. The position offers a Night shift schedule (Mon-Fri, 9:00 PM–6:00 AM PHT) in Manila with benefits such as medical/dental coverage, paid leave, and career growth

Qualifications

• 4+ years as a Senior Auditor.
• Knowledge of US GAAP and US GAAS.
• Audit testing, documentation and workpapers.
• Strong analytical thinking and attention to detail.
• CPA preferred or pursuing CPA.

Responsibilities

• Perform audit, review, and compilation procedures in accordance with firm methodology and standards.
• Prepare audit workpapers, account analyses and support documentation.
• Perform substantive testing, analytical procedures, and internal control testing with documented results.
• Communicate audit findings to engagement leadership.
• Assist in drafting financial statements and related disclosures.
• Prepare adjusting journal entries and audit recommendations.
• Lead fieldwork and contribute to budget adherence.
• Mentor and review staff work.

Skills

Senior Auditor

US GAAP/US GAAS knowledge

Audit testing and documentation

Analytical thinking

Attention to detail

Problem solving

Time management

Communication

Client service orientation

Teamwork

CPA pursuing or preferred

Research and problem solving

Budget adherence

Reviewing workpapers

Advanced Excel

Data dashboards/visualizations

Automation/workflows

CoPilot/AI usage

Education

CPA candidate or CPA

Tools

Excel (Advanced)

Data dashboards/Visualization tools

Automation workflows/tools

CoPilot/AI tooling

Job description

Schedule: Mon - Fri (9:00 PM to 6:00 AM PHT)

What are we looking for?

The Audit Senior is responsible for performing audit, review, and compilation procedures; preparing workpapers and financial statements; and assisting with the supervision of staff accountants. This role serves as a primary fieldwork leader and helps ensure engagements are completed efficiently and accurately.

Skills Required

• 4+ years of work experience as a Senior Auditor
• Knowledge of US GAAP and US GAAS
• Audit testing and documentation skills
• Strong analytical thinking and review capabilities
• Attention to detail
• Strong problem solving -efficiently identify root cause of accounting discrepancy and develop corrective action recommendations.
• Time management
• Communication skills
• Client service orientation
• Teamwork and collaboration
• CPA preferred, or evidence of working toward CPA.
• Demonstrate and apply understanding of:
  • Timeline
  • Client deliverables
• Review general work and audit, review, and compilation workpapers.
• Ability to research problems and more complex accounting issues.
• Ability to set up a new client in our systems.
• Be involved in running an audit, review and compilation jobs within the budget
• Review financial statements and footnotes.
• Advanced Excel Skills - Uses dynamic formulas and data modeling for analysis.
• Financial Reporting Tools - Utilizes tools to create dashboards and visualizations.
• Workflow & Automation Tools - Uses or helps implement automated workflows to improve efficiency.
• Better understanding of CoPilot/AI usage and compliance protocols.

What will you do?

Engagement Execution

• Perform audit, review, and compilation procedures in accordance with firm methodology and professional standards.
• Prepare thorough and accurate audit workpapers, account analyses, and support documentation.
• Perform substantive testing, analytical procedures, and internal control testing and clearly document results in supported workpaper.
• Communicate audit findings to engagement leadership.
• Assist in drafting financial statements and related disclosures.
• Prepare adjusting journal entries and audit recommendations.

Client Service

• Coordinate requests for information and ensure timely receipt of client documentation.
• Maintain professional client relationships throughout engagements.
• Assist in addressing client accounting and reporting questions.

Staff Development

• Train and mentor staff accountants and interns.
• Delegate assignments and monitor progress.
• Review basic staff work and provide constructive feedback.
• Assist with onboarding and technical training initiatives.

Administrative Responsibilities

• Meet engagement deadlines and budget expectations.
• Maintain accurate time tracking and project documentation.
• Stay current on accounting and auditing standards.

Join the awesome team and enjoy these benefits & perks:

• WFH
• Medical, Dental Coverage and Life insurance from day 1 of employment
• Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
• Competitive salary package and annual appraisal
• Financial Assistance Program
• Mandatory Government Benefits and 13th Month Pay
• Regular Company Events, Work Life Balance, and Career growth opportunities

ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice.

#ConnectOSCareers #JoinConnectOS #ConnectOSRecruitment

Equal Employment Statement

Employment decisions at ConnectOS will be conducted without consideration of factors such as age', race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status. ConnectOS ensures the full confidentiality of the data it processes.