US Intermediate Auditor (Onsite)

TOA Global; Angeles; On-site; PHP 1,049,000 - 1,663,000; Full time

Benefits offered by this job

Annual leave

HMO & Life Insurance

Onsite work

Modern facilities

Free coffee & drinks

Job summary

TOA Global is seeking a US Intermediate Auditor in the Philippines. The role involves leading end-to-end audits for North American clients, including planning, testing, and reporting, with a focus on high-quality engagements and adherence to US GAAP/GAAS.

You will manage diverse client engagements, perform deep-dive testing on high-risk areas, and supervise junior staff to ensure compliance with firm standards.

Qualifications

• Minimum of 2-3 years of audit experience in a public accounting firm.
• Bachelor's degree in Accountancy or related field.
• Strong working knowledge of U.S. GAAP and U.S. GAAS.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Lead Engagement Strategy: take ownership of diverse client engagements including audits, reviews, compilations, and due diligence.
• Advanced Technical Testing: focus on high-risk accounts with deep-dive analysis and regulatory adherence.
• Quality Assurance & Lifecycle Management: manage workpapers, financial statements, and management letters, address QC feedback.
• Audit In-Charge & Reviewer: guide engagements and review junior staff to ensure standards.

Skills

Analytical thinking

Problem-solving

Communication skills

Attention to detail

Education

Bachelor's degree in Accountancy or related field

Tools

US GAAP

US GAAS

Job description

US Intermediate Auditor

Location: Clark, Cebu, Manila, or Tarlac, Philippines
Shift: Monday - Friday | 9:00 PM - 6:00 AM PHT
Salary Range: Php 94,000 - Php 149,000

Unlock Your Potential!

At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, and the Philippines, supporting our global clients in the accounting industry.

As a US Intermediate Auditor, you are a seasoned technical lead within our auditing division. This role is designed for a professional who has transcended foundational tasks and is ready to manage the complexities of end-to-end auditing for a diverse range of North American clients. You won't just be identifying risks; you will be the driving force behind high-quality engagements, ensuring that every financial statement we touch stands up to the most rigorous international standards.

Your Impact

• Lead Engagement Strategy: Take ownership of diverse client engagements, including full-scale audits, reviews, compilations, and financial due diligence. Execute "Agreed Upon Procedures" (AUP) with a high degree of independence, providing tailored insights that drive client confidence.

• Advanced Technical Testing: Focus your expertise on the most significant and complicated areas of a client's financial statements. Conduct deep-dive analysis into high-risk accounts, ensuring all data is verified with precision and absolute adherence to regulatory frameworks.

• Quality Assurance & Lifecycle Management: Orchestrate the preparation and completion of workpapers, financial statements, and management letters. Proactively address review points from team managers and Quality Control (QC), ensuring that final deliverables are pristine and ready for US client transmission.

• Audit In-Charge & Reviewer: Step into the role of audit in-charge, guiding the workflow of engagements and reviewing the work of junior staff. Your oversight ensures that the entire team remains aligned with firm standards and US-specific reporting requirements.

What You Bring

• The Experience: Minimum of 2-3 years of audit experience within a public accounting firm, specifically handling US-based clients. You hold a Bachelor's degree in Accountancy or a related field.

• Technical Mastery: Strong working knowledge of U.S. GAAP and U.S. GAAS. You have proven experience acting as an audit in-charge and are highly skilled in reviewing complex audit working papers.

• The Mindset: Exceptional analytical and problem-solving skills with an uncompromising eye for detail. You are a clear and professional communicator, both written and verbal, capable of managing global stakeholder expectations.

Why You'll Love It Here

We believe in rewarding high achievers with a work environment that fuels both professional growth and personal well-being.

• Time for You: Enjoy 21 Total Annual Service Incentive Leaves, flexible to use for travel, emergencies, or anything you may need for your "Me time."

• Tenure Recognition Program: Celebrate your milestones with us; on your 2nd year, choose between a cash reward or one free HMO dependent.

• Health & Security: Comprehensive HMO and Life Insurance coverage from day one.

• Onsite Stability: Enjoy a stable Monday to Friday night shift schedule with the consistency and security of a dedicated onsite work arrangement.

• The Hub Experience: Work from a modern facility featuring custom workstations, a breakout room with billiards, table tennis, or foosball, and varieties of free coffee and drinks.