US Intermediate Auditor (Onsite)

TOA Global Pty; Pampanga; Vor Ort; PHP 1.049.000 - 1.663.000; Vollzeit

Benefits dieser Stelle

Annual leaves

HMO + Life Insurance

2nd-year perk: cash reward or free HMO

Onsite facilities and amenities

Zusammenfassung

TOA Global Pty in the Philippines is seeking a US Intermediate Auditor to serve as a technical lead for North American client engagements, delivering end-to-end audits, reviews, and due diligence. You will guide junior staff, ensure compliance with US GAAP and US GAAS, and manage workpapers, financial statements, and management letters, while working a Monday–Friday night shift from 9:00 PM to 6:00 AM PHT.

Join a global team and enhance engagements with rigorous testing of high-risk areas and

Qualifikationen

• Minimum 2–3 years of audit experience in a public accounting firm.
• Experience handling US-based clients.
• Bachelor's degree in Accountancy or related field.
• Strong knowledge of US GAAP and US GAAS.

Aufgaben

• Lead diverse client engagements, including audits, reviews, and due diligence.
• Perform advanced testing on high-risk accounts with precision.
• Prepare workpapers, financial statements, and management letters.
• Review junior staff work and ensure US reporting compliance.

Kenntnisse

US GAAP knowledge

US GAAS knowledge

Audit leadership

Public accounting

Ausbildung

Bachelor's degree in Accountancy or related field

Jobbeschreibung

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.