Audit Director (US)

Audit Director

Assumes full responsibility for performing fieldwork on audit or review engagements with minimum supervision. Trains and supervises audit associates and associates assigned to engagements. Helps implement accounting systems for new clients. Ensures higher-level personnel are kept informed about the status of engagements. Serves as an instructor or discussion leader in educational programs. Participates in the firm’s marketing activities.

Work Schedule : 10 : 00 pm to 7 : 00 am PH time (Mon to Fri) (Transition and Busy Season) 4 : 00 am to 1 : 00 pm PH (Tue to Sat) (during Slack Season)

Specifics of Work Setup : Required onsite during monthly / quarterly team meetings and when required by D&V / Client.

Job Responsibilities

• Carry out audit procedures in accordance with audit plan
• Prepare draft financial statements in accordance with Financial Reporting Standards
• Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentation and management letters and reports and monitoring of engagement process against budget and timeline
• Developing and maintaining the long‑term client relationships and identifying business development opportunities
• Coaching and developing team members to achieve technical competencies and efficient performance
• Familiar with regulatory and reporting requirements
• Cultivate an engaging work environment that promotes a shared commitment to excellence for achieving the firm’s quality, client service, people, and financial objective
• Provide quality assurance of audit files

Job Qualifications

Additional Information

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