TOA Global

US Senior Auditor (Remote)

Posted: 1 days ago

Job Description

US SENIOR AUDITORLocation: RemoteShift: 9:00 PM - 6:00 AM PHT Experience Required: Minimum 3-5+ years' experience in US accounting/audit firm (Big 4) or SME Unlock 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, and Philippines supporting our global clients in the accounting industry. ABOUT THIS ROLE. . .We are looking for a Senior Auditor with solid US Auditing experience. This role is ideal for someone who has moved beyond intermediate responsibilities and is confident handling end-to-end auditing for a diverse range of US clients. WHAT YOU'LL DO:Delegate responsibilities to junior and staff auditors Review team members' work for accuracy and compliance Perform effective risk and control assessments Plan, develop strategies and supervise fieldwork team in all phases of audit and review engagements Prepare financial statements and required disclosures in compliance with policy and regulations Work closely with staff and partners on client management Perform audits of clients for compliance with Uniform Guidance/Circular A-133 Monitor engagement status and budget requirements for profitable and timely completion Research technical issues that arise during an engagement Develop relationships with accounting staff, CFOs, and Controllers Train and manage engagement teams (up to three members) with various levels of experience Carry out audits of financial statements in accordance with GAAP and GAS standards Perform and/or supervise substantive audit procedures over all income statement and balance sheet accounts Frequently perform analytical procedures to identify unusual or unexpected trends in relation to expectation and performance Conduct internal control test work and perform walkthroughs Report issues immediately to the engagement team and collaborate to resolve them WHAT WE'RE LOOKING FOR:At least 3-5 years of audit experience in public accounting firms (Big 4) handling US clients Must have experience in U.S. Generally Accepted Accounting Principles (GAAP) and U.S. Generally Accepted Auditing Standards (GAAS) Strong communication skills, both written and verbal Possess excellent communication and client service skills WHAT'S IN IT FOR YOU?A competitive salaryHealth 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. Join 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.

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