US Audit Manager

Job Title: Audit Manager

Location: Clark

Shift: 9:00PM - 6:00AM (Monday-Friday)

Work Arrangement: FWA3 (Flexible Work Arrangement) | first 3 months full time onsite

Unlock your potential!

At TOA Global, we are obsessed with helping people thrive in their businesses, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, Philippines, South Africa, and South America, supporting our global clients in the accounting industry.

About this role:

Delegate responsibilities to staff and senior 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 six members) with various levels of experience

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

Perform and/or supervise substantive and analytical audit procedures over all income statement and balance sheet accounts, if necessary, due to staffing or expertise constraints

Assist with the design of internal control test work and walkthroughs and conduct procedures if needed due to staffing constraints

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

About you:

Possess 7+ years of progressive audit experience

Possess 5+ years of experience in managing a team of at least 5 people, showing success with growing staff to the next level

In-depth understanding of auditing and control practices

Proficient in MS Office (especially Excel) and accounting software)

Integrity and reliability

BSc/BA Accounting or Finance

CPA license or demonstrated progress towards obtaining license is preferred

Must be able to lead and supervise projects

Possess excellent communication and client service skills

Have strong presentation, written, and verbal skills

Should be able to manage multiple engagements simultaneously and compete priorities in order of priority

Willing to collaborate and build rapport effectively with others

Have project management, organizational, and analytical skills

Must have sound judgment regarding sensitive and confidential matters

Have excellent organizational, interpersonal, and communication skills

Strong attention to accuracy and detail

Possess good work ethics and the ability to work both independently and as part of a team

Have good interpersonal relationship skills

Experience in managing all areas of the audit, including the ability to be creative in problem solving and addressing issues such as the need to make numerous adjusting entries to correct poor accounting

Established track records with helping to establish and meet budgeted hours for audit engagements

Significant experience with U.S. based companies/U.S. GAAP

Significant experience with non-profits is a plus