Job details
Job type
- Full-time
Location
Makati
Full job description
Job Title: Senior Auditor (US)
Work Setup & Schedule:
- Hybrid (Mon-Fri, 9:00pm to 5:00am)
What you’ll be doing:
- 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.
What will make you a great fit:
- A CPA
- Experience in handling a portfolio of clients.
- At least 3-5 years of audit experience with the big 4 audit firms
- A good understanding of pertinent business and risk management issues and familiarity with the relevant regulatory and reporting standards
- Ability to work independently, communicate effectively and possess strong interpersonal skills.
- Excellent communications skills, strong analytical skills, and excellent business acumen
- Proficient in Microsoft office, and Microsoft Excel has added advantage.
- Knowledge of audit software like CCH Prosystems and Caseware will be an advantage.
What D&V Philippines can offer you:
D&V Philippines is a place where you can build and grow your
career because we invest in your training and development. You’ll
be a key player in our mission to deliver high-quality, cost-effective
finance and accounting services for CFOs and professional
services firms in Australia, Asia-Pacific, Europe, the United States,
and the United Kingdom.
You’ll also get to enjoy these perks on top of the essential
employee benefits:
- Competitive salary with non-taxable allowances
- Health and wellness benefits
- Vacation and sick leave credits
- Yearly company and employee performance bonuses
- Free meal during office days
- Parent-friendly office
- Training and certifications
- CPD Training Assistance and PRC license renewal reimbursement
- Year-round employee engagement activities
Job Type: Full-time
Work Location: In person