Senior Auditor

Job Title: Senior Auditor

Location: Clark, Pampanga or Mandaluyong City

Shift: 2:00PM - 11:00PM [Monday to Friday]

Work Arrangement: Onsite

UNLOCK YOUR POTENTIAL AT TOA GLOBAL!

At TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New Zealand, North America, the Philippines, South Africa, and South America, we empower accounting professionals by providing world-class opportunities and support.

ABOUT THE ROLE:

A Senior Auditor will be working closely with the client to support the business and manage the following tasks:

Delegate responsibilities to junior and staff auditors

Review team members’ work for accuracy and compliance

Perform effective risk and control assessments

Plan, develop strategies and supervise fieldwork team in all phases of audit and review engagements

Prepare financial statements and required disclosures in compliance with policy and regulations

Work closely with staff and partners on client management

Perform audits of clients for compliance with Uniform Guidance/Circular A-133

Monitor engagement status and budget requirements for profitable and timely completion

Research technical issues that arise during an engagement

Develop relationships with accounting staff, CFOs, and Controllers

Train and manage engagement teams (up to three members) with various levels of experience

Carry out audits of financial statements in accordance with GAAP and GAS standards

Perform and/or supervise substantive audit procedures over all income statement and balance sheet accounts

Frequently perform analytical procedures to identify unusual or unexpected trends in relation to expectation and performance

Conduct internal control test work and perform walkthroughs

Report issues immediately to the engagement team and collaborate to resolve them

ABOUT YOU:

Bachelor’s degree with emphasis in Accounting, Finance or other related areas

Atleast 5 years of external audit experience - USGAAP

Proficient in MS Excel and accounting software

CPA license or obtaining a license is preferred

Must be able to lead and supervise projects

Excellent communication and client service skills

Experience in auditing a broader spectrum of account balances and areas like cash, accounts receivable, fixed assets, accounts payable, accrued wages, payroll, etc.