Senior Audit - Makati

Para lamang sa mga rehistradong miyembro Makati, Pilipinas

6 oras ang nakalipas

Make your next big career move by applying for the next Senior Audit · Roth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. ...

Paglalarawan ng trabaho

Make your next big career move by applying for the next Senior Audit

Roth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines.

Ranked by Inside Public Accounting as one of the fastest growing firms of 2022, and named by Accounting Today as a 2025 Mid-Atlantic Regional Leader and 'Firm to Watch'.

We at Roth&Co celebrate bold innovation, foster intensive growth, and cultivate a network of expert support for you to reach your absolute best professional self.

We are seeking a dedicated and experienced audit professional to join our team as a Senior Audit professional. We expect our senior associates to demonstrate strong technical expertise, sound judgment, and leadership skills.

The ideal candidate should be able to work independently while also collaborating effectively within a team, guiding junior associates, and contributing to the overall success of the engagement.

What You'll Do
Lead the execution of high-quality audits, including planning, risk assessment, testing of internal controls, substantive procedures, and reporting.
Apply expert knowledge of US GAAP and internal accounting control principles to complex audit areas.
Review and finalize financial statements, as well as evaluate client-prepared financials in accordance with professional standards.
Manage medium-sized audit engagements (4–6 clients per season), ensuring quality, timeliness, and client satisfaction.
Lead communication with both internal teams and US counterparts, ensuring alignment across all stakeholders.
Supervise, coach, and mentor junior associates and interns; oversee onboarding and provide feedback to support development.
Serve as a role model by consistently upholding firm values, promoting accountability, and ensuring high standards of client care.
Guide teams through change, recommend task adjustments, and resolve issues through effective root-cause analysis.
Manage small teams or workgroups, balancing multiple priorities while delivering accurate results under tight deadlines.
Adhere to firm policies and procedures while recommending improvements to enhance efficiency and quality.
Perform other related duties as required.

What We're Looking For

At least 3 years of progressive audit experience in public accounting or a related field, with at least 1 year of US audit experience.

Demonstrate knowledge of basic financial statements and audit procedures
Strong knowledge of auditing standards and accounting principles.
Excellent technical skills across a broad range of accounting and audit issues
Proven ability to lead engagements, mentor junior team members, and manage multiple priorities.
Ability to work independently while contributing effectively to a team environment.
The ability to manage multiple high-demand projects at once.
Proficiency in Microsoft Excel, QuickBooks, and accounting software (CCH is a plus)
Proactive, solution-oriented mindset

What We Offer
Competitive salary and yearly increase

Comprehensive benefits:
HMO and life insurance
Vibrant start-up culture: team outings, monthly activities
Career growth opportunities and a collaborative team and work environment

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IT Audit Senior

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The IT Audit Senior conducts IT audits and risk assessments to ensure compliance with regulatory requirements. They evaluate internal controls related to IT systems and processes. · ...

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1 linggo ang nakalipas

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Senior Audit

Para lamang sa mga rehistradong miyembro

Makati, National Capital Region

1 buwan ang nakalipas

Trabaho sa kumpanya