US Auditor 07152026 - IGTRBG

Philippines·Pasig Citymid

OtherAuditor

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Quick Summary

Key Responsibilities

Gain a thorough understanding of the audit approach, methodology, and tools Assist in designing the audit approach for clients End-to-end external audit Identify accounting issues under U.S. GAAP,

Technical Tools

OtherAuditor

Requirements

~1 min read

Bachelor's Degree in Accounting or any relevant course
Must be a Certified Public Accountant
At least 1 year of working experience in external audit
Has excellent oral and verbal communication skills
Well-rounded knowledge of accounting principles; knowledge of Generally Accepted Auditing Standards (GAAS), International Financial Reporting Standard (IFRS), and/or Generally Accepted Accounting Principle (GAAP)
Experience in using Engagement CS is a plus but not required
Experience in implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA standards
Ability to utilize advanced Excel tools, including Pivot Tables, VLookup
Works well in a team as well as individually
Communication/People skills
Strong mathematical and analytical skills
Amenable to work in a Hybrid set-up
Willing to work in night shift

Responsibilities

~1 min read

→Gain a thorough understanding of the audit approach, methodology, and tools
→Assist in designing the audit approach for clients
→End-to-end external audit
→Identify accounting issues under U.S. GAAP, GAAS, and/or IFRS; perform research to solve issues
→Oversee audit engagements and, keep seniors and managers informed of the engagement status
→Draft the audit summary memoranda, the management letter, and the presentation of key discussion points for the closing meeting with the management
→Develop and maintain relationships with client personnel to obtain a better understanding of business operations, processes, and functions
→Stay informed of current economic developments relevant to each clients business and industry
→Demonstrate professionalism