US Auditor

CPA Staffing Partners; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

CPA Staffing Partners is seeking a detail-oriented US Auditor to support audit engagements for US-based clients in Manila. You will examine financial records, test internal controls, prepare audit documentation, and help identify risks and discrepancies.

The role requires knowledge of US GAAP, external audit experience, and strong English communication. You will work with client records and deliver high-quality audit work on tight deadlines.

Qualifications

• Experience in external audit or assurance in public accounting.
• Working knowledge of US GAAP and US auditing standards.
• Experience auditing US-based companies preferred.
• Understanding of audit planning, risk assessment, internal controls, substantive testing, and audit documentation.
• Strong knowledge of financial statements, journal entries, reconciliations, and general ledger activity.
• Ability to identify misstatements and unusual transactions.
• Bachelor's degree in Accounting, Finance, or related field.
• Strong written and spoken English.
• Excellent attention to detail and accuracy.

Responsibilities

• Perform 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, and other accounting records.
• Test account balances, transactions, revenue, expenses, assets, liabilities, equity, and other financial statement areas.
• Evaluate internal controls and document control testing results.
• Perform substantive testing, analytical procedures, sampling, reconciliations, and variance analysis.
• Prepare clear and complete audit workpapers and supporting documentation.
• Review client-provided information for accuracy, completeness, consistency, and unusual activity.
• Identify potential errors, discrepancies, control weaknesses, and financial reporting risks.
• Communicate audit findings, questions, and status updates to senior team members and clients.
• Meet engagement deadlines while maintaining accuracy and professional quality.

Skills

US GAAP knowledge

US auditing standards

External audit experience

Financial statement analysis

Internal controls testing

Analytical skills

English communication

Attention to detail

Education

Bachelor's degree in Accounting or related field

Job description

About the role

We're looking for a detail-oriented US Auditor to support audit engagements for US-based clients. This role is responsible for examining financial records, testing internal controls, preparing audit documentation, and identifying financial reporting risks and discrepancies. You'll work with financial statements, supporting schedules, general ledgers, reconciliations, and other client records to help deliver complete, reliable, and well-documented audit work.

Key responsibilities

• Perform 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, and other accounting records
• Test account balances, transactions, revenue, expenses, assets, liabilities, equity, and other financial statement areas
• Evaluate internal controls and document control testing results
• Perform substantive testing, analytical procedures, sampling, reconciliations, and variance analysis
• Prepare clear and complete audit workpapers and supporting documentation
• Review client-provided information for accuracy, completeness, consistency, and unusual activity
• Identify potential errors, discrepancies, control weaknesses, and financial reporting risks
• Communicate audit findings, questions, and status updates to senior team members and clients
• Meet engagement deadlines while maintaining accuracy and professional quality

About you

• Experience in external audit, assurance, public accounting, or a similar financial reporting environment
• Working knowledge of US GAAP and US auditing standards
• Experience auditing or reviewing financial statements for US-based companies is strongly preferred
• Understanding of audit planning, risk assessment, internal controls, substantive testing, and audit documentation
• Strong understanding of financial statements, accounting cycles, journal entries, reconciliations, and general ledger activity
• Experience performing audit procedures, analytical review, account testing, and variance analysis
• Ability to assess financial information and identify unusual transactions, inconsistencies, and potential misstatements
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Strong English communication skills, both written and spoken
• Excellent attention to detail and a strong commitment to accuracy

About us

At CSP, we connect top talent with forward-thinking organizations across banking and finance industries. Our mission is to help businesses grow through smart, strategic, and people-focused solutions. We support companies by providing high-quality Philippine-based talent to US Clients.