US Junior Auditor (Onsite)

TOA Global; Pampanga; On-site; PHP 647,000 - 1,038,000; Full time

Benefits offered by this job

21 Total annual leaves

Cash reward or free HMO dependent (2nd

HMO and Life Insurance from day one

Onsite work arrangement

Modern facility with amenities

Job summary

TOA Global is seeking a US Junior Auditor to join our Philippines team in a challenging, growth-focused environment. You will conduct end-to-end audits for North American clients, analyze complex financial structures, and identify risks to ensure regulatory compliance.

You should have at least 2 years in public accounting, a BA/Accountancy degree, and strong US GAAS knowledge. The role features a Monday–Friday night shift with onsite operations at multiple Philippine locations.

Qualifications

• Minimum 2 years of audit experience in a public accounting firm.
• Bachelor's degree in Accountancy or related field.
• Knowledge of US GAAS and US financial reporting frameworks.

Responsibilities

• Execute audits, reviews, compilations, and due diligence for US-based clients.
• Perform advanced testing of high-risk accounts and ensure accurate reporting.
• Draft and finalize workpapers, financial statements, and management letters.
• Act as audit in-charge where required and coordinate with senior staff.

Skills

Audit experience

US GAAS

Communication skills

Education

Bachelor's degree in Accountancy

Job description

Location: Clark, Cebu, Manila, or Tarlac, Philippines
Shift: Monday - Friday | 9:00 PM - 6:00 AM PHT
Salary Range: Php 58,000 - Php 93,000

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 Junior Auditor, you are a critical guardian of financial transparency and regulatory compliance. This role is designed for an ambitious professional who has moved beyond entry-level graduate tasks and is ready to take ownership of end-to-end auditing for a diverse range of North American clients. You won't just be ticking boxes; you will be analyzing complex financial structures, identifying risks, and ensuring the integrity of the US financial markets.

Your Impact

Engagement Specialization: Execute a wide variety of client engagements, including full-scale audits, reviews, compilations, and due diligence projects. Participate in specialized "Agreed Upon Procedures" (AUP), providing tailored financial insights to our US partners.

Advanced Technical Testing: Perform rigorous testing on significant and complicated areas of the client's financial statements. Apply your analytical skills to verify high-risk accounts and ensure all data reflects a true and fair view of the entity's financial position.

Quality Assurance & Delivery: Draft and finalize workpapers, financial statements, and management letters. Take responsibility for addressing review points from team managers, principals, and Quality Control (QC) to ensure that final client deliverables meet the highest international standards.

Audit In-Charge Potential: Leverage your experience to act as an audit in-charge where necessary, overseeing specific segments of the engagement and ensuring that all documentation is organized, compliant, and ready for senior-level sign-off.

What You Bring

The Experience: Minimum of 2 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: Proven experience as an audit in-charge or in the comprehensive review of audit working papers. You possess a strong understanding of US GAAS (Generally Accepted Auditing Standards) and the ability to navigate complex US financial reporting frameworks.

The Mindset: Exceptional analytical and problem-solving skills with an uncompromising eye for detail. You are a strong communicator, both written and verbal, capable of explaining complex audit findings to international stakeholders.

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.