USA Audit Manager l Hybrid/Clark l 7 years experience

Job Title: Audit Manager
Location: Clark, Pampanga
Shift: 2:00 PM - 11:00 PM, Monday to Friday
Work Arrangement: Hybrid (Full onsite required for the first 3 months)

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:

• 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:

• Bachelor’s degree in Accounting or Finance
• 7+ years of progressive audit experience
• 5+ years of experience managing a team of at least 5 people, with demonstrated success in staff development
• In-depth understanding of auditing and control practices
• Significant experience with non-profits
• CPA license required
• Proficient in MS Office (especially Excel) and accounting software
• Proven experience in leading and supervising projects

• Strong background in providing services to clients

WHAT’S IN IT FOR YOU?

Competitive Compensation & Growth

• Attractive Compensation & Total Rewards Package tailored to your expertise
• Annual Performance Review with Salary Increases
• Tenure Recognition Program with exclusive benefits
• International Career Growth and Networking Opportunities

Work-Life Balance & Well-being

• Weekends Off with up to 21 Paid Leave Days
• Work-Life Balance and On-time Logouts so you can enjoy your personal time
• A Family-First Culture that values your well-being
• Access to the best Health & Life Insurance Plan, including up to 50k Maternity Benefits and options to enroll Dependents, Parents, or a Common-Law Partner

Professional & Personal Development

• Exclusive access to Certifications and Courses from Ab2 Institute of Accounting
• Ongoing Training, Mentorship and Career Advancement Opportunities
• Unlimited Cash Incentives for Successful Referrals

Exciting Perks & Workplace Culture

• 20+ FREE Coffee and Chocolate Drink Options to keep you energized
• Fun Breakout Rooms with Billiards, Table Tennis, and Foosball
• Exclusive TOA Merchandise and engaging On-Site Activities
• A Healthy Workplace located near Residences, Malls, Restaurants, and Sports Hubs

Our Core Values: The TOA Global Way

We live by our values to create an environment where growth, innovation, and success thrive.

🌟 BE AWESOME: We believe in the power of exceptional individuals coming together to create collective genius. We celebrate achievements, reward outstanding performance, and make work fun.

💡 KEEP IT REAL: We value honesty, accountability, and open communication. We act with integrity, show empathy, and foster meaningful conversations.

🚀 BRING THE WOW: Excellence is our standard. We go the extra mile to deliver outstanding results.

🎯 DREAM BIG, ACHIEVE MORE: We embrace continuous learning, exploration, and self-improvement. Ambition drives us to seek knowledge and grow.

Join TOA Global and Experience the Difference!

We are committed to fostering a diverse and inclusive workplace, where individuals from all backgrounds are valued and celebrated. By embracing diversity, we unlock innovation, creativity, and excellence in serving our clients and communities.

🌎 Ready to take the next step? Visit https://careers.toaglobal.com/ and Apply TODAY!