About this role
US AUDITOR
Location: Quezon City, Philippines / Clark, Pampanga
Work Setup: Onsite
Compensation Flexibility: Open to negotiation for highly qualified candidates.
KEY RESPONSIBILITIES
- Conduct financial statement audits for US-based clients in accordance with applicable US auditing standards and methodologies.
- Examine financial records, accounting documents, and supporting schedules to assess the accuracy and completeness of financial statements.
- Perform audit procedures, including substantive testing, analytical procedures, and tests of controls.
- Evaluate internal controls and identify potential risks, control deficiencies, and areas for improvement.
- Prepare, review, and maintain comprehensive audit working papers and supporting documentation.
- Assess financial statements for compliance with US GAAP and applicable reporting requirements.
- Identify audit findings, discrepancies, and potential misstatements, and communicate these to the engagement team.
- Coordinate with clients and internal stakeholders to obtain audit requirements, supporting documents, and necessary clarifications.
- Ensure audit engagements are completed within established timelines and quality standards.
- Maintain awareness of updates in US accounting and auditing standards.
REQUIRED QUALIFICATIONS
- Bachelor's degree in Accountancy or a related field.
- At least 2–3 years of relevant experience in financial auditing.
- Hands-on experience conducting financial statement audits.
- Working knowledge of US GAAP and US auditing standards and methodologies.
- Experience preparing and reviewing audit working papers and audit documentation.
- Knowledge of internal controls, risk assessment, and audit testing procedures.
- Strong analytical, problem-solving, and documentation skills.
- Excellent attention to detail and ability to manage multiple audit engagements.
- Willingness to work on a US business schedule or Philippine night shift.
PREFERRED QUALIFICATIONS
- Philippine CPA or US CPA license is an advantage.
- Experience working with US-based CPA firms or accounting and audit firms.
- Previous experience working in a Big Four accounting firm is a strong advantage.
REQUIRED SKILLS & TECHNOLOGIES
- Financial Statement Auditing
- US GAAP
- US Auditing Standards and Audit Methodologies
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ABOUT LENNOR METIER
Lennor Metier is a specialized executive search and professional recruitment firm helping organizations hire leadership, finance, accounting, human resources, sales, marketing, supply chain, operations, and business-critical talent.
EQUAL OPPORTUNITY STATEMENT
Lennor Metier is committed to fostering an inclusive and equitable recruitment process. All qualified applicants will receive consideration based on their qualifications, experience, capabilities, and business requirements.
DATA PRIVACY NOTICE
By submitting your application, you acknowledge that your personal information may be collected, processed, stored, and shared with authorized stakeholders solely for recruitment-related purposes in accordance with applicable data privacy laws and regulations.