Apply📍 Philippines
🔍 KPO
🏢 Company: The Back Room Offshoring Inc.
- Bachelor’s degree in Accounting, Business Administration, or related field
- CPA designation (or equivalent international certification)
- 5–7 years of external audit experience, with a clear mix of for-profit and/or nonprofit audit exposure
- Strong technical knowledge of audit standards and compliance frameworks (US GAAS)
- Prior experience in managing audit teams
- Excellent oral and written communication and leadership skills
- Familiarity with preferred audit tools – (e.g. CCH Engagement)
- Advanced Excel skills or familiarity with data analytics in audit
- Proven ability to manage multiple concurrent engagements and deliver quality results
- Strong commitment to audit integrity, client confidentiality, and ethical standards
- Ability to communicate engagement status, risks, and critical issues clearly and consistently to US-based audit team members
- Familiarity with U.S. GAAP (Accounting Standards Codification)
- Lead multiple audit engagements (planning to completion) for clients in for-profit and nonprofit sectors
- Supervise and coach local audit seniors and associates
- Review audit workpapers and financial statements for accuracy and compliance
- Identify risks, develop audit plans, and address technical accounting issues
- Ensure local seniors/staff are following audit plan with increased focus on higher risk areas and relevant assertions
- Collaborate with US-based audit team members to understand the client businesses, as well as familiarization with US firm audit processes and form of documentation, and present findings
- Keep abreast of changes in regulations, nonprofit reporting, and accounting standards
- Maintain high-quality service and promote continuous process improvements
LeadershipFinancial ManagementCommunication SkillsMicrosoft ExcelAccountingComplianceExcellent communication skillsRisk ManagementTeam managementFinancial analysis
Posted 19 days ago
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