Senior Audit Staff (Us)

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from TOA GlobalShift : Monday to Friday; 9 : 00PM – 6 : 00AMUnlock your potential!

At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, 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.Key Responsibilities : Perform audits, reviews and compilation engagements in accordance with GAAS / applicable standards in the USAProficient in preparing financial statements and required financial statement disclosures in accordance with Accounting Principles Generally Accepted in the United StatesReview and approve of work done by lower level staff in accordance with firm standardsComplete understanding of risk assessment and audit programsAble to assess clients compliance with GAAPProficient in preparing financial statements and required financial statement disclosuresProficient in performing typical audit work in high risk areas (inventory, receivables, accruals, etc.

Familiar with audit sampling to ensure adequate coveragePerform employee benefit plan audits (401k plans, 403b plans)Qualifications / Skills : College degree that includes significant concentration of accounting or audit courses3+ years of public accounting experience in AuditStrong understanding of Generally Accepted Auditing Standards in USA (GAAS)Strong understanding of Generally Accepted Accounting Standards in USA (GAAP)Microsoft ExcelUtilize CCH Engagement; experience with CCH Knowledge Coach is an advantageUtilize attest research toolsDemonstrated self starterMulti-tasking and time managementPositive and professional attitudeProficient in memo and report writingWhat's in it for you?Health Insurance, and Life Insurance coverage21 annual paid leavesAnnual increase (Annual Performance Review)Tenure Recognition ProgramAccess to certifications and courses from Ab2 Institute of Accounting20+ options of free coffee and chocolate drinksBilliards, table tennis, or foosball in our breakout roomWork-life balance and logging off on time for you to enjoy more personal time.A genuinely diverse, caring, supportive and high achieving team environment.Ongoing training, development and career progression opportunitiesFree & conveniently located onsite parking.We live by our VALUES to cultivate and foster growth and innovation.BE AWESOME : Exceptional individuals create collective genius.

We celebrate success, reward outstanding performance, and make work fun by fostering a supportive and inspiring environment.KEEP IT REAL : We value honesty, accountability, and open communication.

We own our actions, prioritize compassion, empathy, and understanding, and foster meaningful conversations.BRING THE WOW : We strive for excellence in everything we do.

Going the extra mile is our standard, as we are committed to delivering outstanding results.DREAM BIG : We embrace a culture of continuous learning, exploration, and improvement.

With ambitious goals, we constantly seek knowledge and self-improvement.Visit us at : TOA Global and experience the difference!We passionately embrace diversity and inclusion in all aspects of our organization.

We believe by fostering an environment that values and celebrates individuals from diverse backgrounds, we unlock innovation, drive creativity, and amplify our ability to serve our customers and communities with excellence.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionAccounting / AuditingIndustriesOutsourcing and Offshoring ConsultingReferrals increase your chances of interviewing at TOA Global by 2xGet notified about new Auditor jobs in Pampanga, Central Luzon, Philippines.Clark Freeport and Special Economic Zone, Central Luzon, Philippines 1 week agoPampanga, Central Luzon, Philippines 19 hours agoAprio PH - Senior Audit Associate, ManufacturingClark Freeport and Special Economic Zone, Central Luzon, Philippines 1 week agoWe're unlocking community knowledge in a new way.

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