- Coordinate with the client service team through all phases of the engagement including planning, fieldwork, communications with the client, and wrap-up through report issuance.
- Workpaper and financial statement preparation for reviews, agreed-upon procedures, and audits
- Reconcile client records to trial balance, which may include analytical procedures, and performs schedule computations of prepaid, accruals, property, equipment, and calculates depreciation expense.
- Complete testing on Internal Controls, Single Audit and other various funds.
- Confirm cash, legal, insurance, revenue, etc. accounts.
- Use the firms software programs to automate the process from trial balance and financial statements.
- Build good relationships with clients staff to foster requests for additional services.
- Demonstrate a solid grasp of U.S. GAAP, auditing standards, and techniques.
- Actively contribute to and participate in firm projects and initiatives.
- Perform other accounting, auditing, tax, and consulting duties as needed in engagements.
- Bachelors Degree in Accounting, Finance, Business or related field.
- CPA eligible required. CPA preferred.
- Must have 2-3 years US accounting experience
- Knowledge of general accounting principles.
- Proficient in use of computers.
- Proficient in Microsoft Excel and Word.
- Strong English written and verbal communication skills. Ability to communicate clearly and concisely.
- Team-oriented mindset providing customers with high quality work and excellent customer service.
- Strong organizational skills and attention to detail.
- Experience with the following types of audits is a plus: Corporate, Nonprofit, Construction, Single Audit, Yellow Book, Employee Benefit Plan
- Experience with ProSystems fx Engagement, SMART E-Practice, and PPC Tools is a plus.
- Must be willing to work nightshift andonsite in Ortigas, Pasig City
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US Audit Specialist - Philippines, Pilipinas - HCM Nexus Consulting Inc
Paglalarawan
About the job US Audit Specialist
Responsibilities:
Qualifications:
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