- Workplace
- Onsite
- Type
- Full-time
- Department
- Finance
- Education
- Bachelor
- Source
- RecruiterFlow
Description
Location: Quezon City, Philippines / Clark, Pampanga
Work Setup: Onsite
Compensation Flexibility: Open to negotiation for highly qualified candidates.
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Conduct financial statement audits for US-based clients in accordance with applicable US auditing standards and methodologies.
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Examine financial records, accounting documents, and supporting schedules to assess the accuracy and completeness of financial statements.
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Perform audit procedures, including substantive testing, analytical procedures, and tests of controls.
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Evaluate internal controls and identify potential risks, control deficiencies, and areas for improvement.
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Prepare, review, and maintain comprehensive audit working papers and supporting documentation.
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Assess financial statements for compliance with US GAAP and applicable reporting requirements.
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Identify audit findings, discrepancies, and potential misstatements, and communicate these to the engagement team.
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Coordinate with clients and internal stakeholders to obtain audit requirements, supporting documents, and necessary clarifications.
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Ensure audit engagements are completed within established timelines and quality standards.
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Maintain awareness of updates in US accounting and auditing standards.
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Bachelor's degree in Accountancy or a related field.
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At least 2–3 years of relevant experience in financial auditing.
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Hands-on experience conducting financial statement audits.
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Working knowledge of US GAAP and US auditing standards and methodologies.
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Experience preparing and reviewing audit working papers and audit documentation.
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Knowledge of internal controls, risk assessment, and audit testing procedures.
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Strong analytical, problem-solving, and documentation skills.
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Excellent attention to detail and ability to manage multiple audit engagements.
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Willingness to work on a US business schedule or Philippine night shift.
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Philippine CPA or US CPA license is an advantage.
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Experience working with US-based CPA firms or accounting and audit firms.
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Previous experience working in a Big Four accounting firm is a strong advantage.
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Financial Statement Auditing
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US GAAP
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US Auditing Standards and Audit Methodologies