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US Senior Auditor (Assurance - PCAOB) - IGTTBG 11102025

US Senior Auditor (Assurance - PCAOB) - IGTTBG 11102025

Global Staff Connections, Inc.Pasig, Metro Manila, Philippines
1 day ago
Job type
  • Quick Apply
Job description

Our client is looking for an experienced and detail-oriented  Senior / Manager Auditor  with a strong background in  PCAOB audits  and deep knowledge of  US GAAP . The successful candidate will have proven experience leading audits for large accelerated   filers and publicly listed companies.

This opportunity is within the firms  Quality Control Division , where the focus is on advancing audit methodology, risk-based processes, and compliance with evolving standards. Rather than client-facing work, this role is dedicated to  researching new auditing and accounting standards  and enhancing the firms overall audit quality framework.

Requirements :

  • Bachelor's Degree in Accounting or any relevant course
  • Certified Public Accountant (PH CPA or US CPA)  required or in active pursuit.
  • Minimum of 5 years of experience in public accounting or corporate finance / accounting roles, with a focus on technical accounting and financial reporting.
  • Thorough understanding of GAAP and proficiency in interpreting and applying accounting standards to complex transactions and scenarios.
  • Strong analytical skills and attention to detail, with the ability to identify discrepancies, anomalies, and areas for improvement in financial data and reports.
  • Excellent communication skills, both written and verbal, with the ability to convey technical accounting concepts effectively to diverse audiences.
  • Proven ability to work independently and collaboratively in a fast-paced environment, managing multiple tasks and deadlines efficiently.
  • Demonstrated integrity, professionalism, and commitment to upholding ethical standards.
  • Amenable to work in a hybrid work arrangement
  • Willing to work on a night shift schedule

Key Responsibilities :

  • Review new auditing and accounting standards
  • Assist in the development of risk based auditing processes
  • Responsibilities :

  • Become familiar with the firm's policies and procedures;
  • Conduct comprehensive QC reviews of financial statements, reports, and accounting transactions to ensure adherence to generally accepted accounting principles (GAAP) and other relevant regulatory requirements.
  • Perform detailed analyses of complex accounting issues and transactions, providing technical guidance and recommendations to engagement teams.
  • Assist in the development and implementation of policies and procedures to ensure compliance with Firm policies.
  • Collaborate closely with engagement teams to address accounting-related challenges.
  • Stay updated on emerging accounting standards, regulations, and industry best practices, evaluating their impact on financial reporting processes and procedures.
  • Assist in the development of financial statement disclosures in accordance with applicable accounting standards and regulatory guidelines.
  • Contribute to the internal inspection process, including the performance of internal inspection projects and engagements.
  • Prepare complex client correspondence including recommendations, technical issues, and proposals;
  • Handle and manage multiple priorities, and deliver projects and engagements on time, within budget, and to the client's satisfaction;
  • Completion of tasks / projects in accordance with the defined procedures and within quality parameters with minimal errors;
  • Overall successful completion of client engagements including but not limited to compilations, reviews, and compliance;
  • Generate reports which identify and address areas of significant risk and evaluate the overall effectiveness of operations;
  • Develop an understanding of clients' businesses and aspects of clients' industry;
  • Often must lead or participate in a cooperative effort among members of a project team;
  • Continual learning of rules, regulations, and code of professional conduct of the AICPA and pronouncements of the FASB and AICPA;
  • Maintain the confidential nature of all work papers and information obtained during an audit;
  • Meet the billable hours set by the Client;
  • Develop positive working relationships with clients as well as with internal co-workers;
  • Demonstrate professionalism; and
  • Perform other job-related duties as necessary, and ability to work additional hours as needed.
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    Senior Auditor • Pasig, Metro Manila, Philippines

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