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US Auditor
Cloud Accountant Staffing
Philippinen
; Philippinen (ganzes Land)
Veröffentlichungsdatum: 03.11.2026
Be the steady hand behind numbers leaders can trust. As a US Auditor supporting a dynamic portfolio of US clients, you'll plan and execute audits, turn complex standards into clear insights, and help clients strengthen controls before issues become findings. You'll partner with accounting teams and CPA firms across US time zones, blend rigor with practicality, and document a story that stands up to scrutiny. Full-time IC with exclusivity (no other part-time or freelance engagements once hired). If you thrive on precision, process, and crisp communication—welcome.
Responsibilities
Plan the engagement: define scope, materiality, and risk assessment; build audit programs tailored to client size, industry, and control environment; Understand & test controls: perform walkthroughs of key processes, document narratives/flowcharts, and test design & operating effectiveness; Execute substantive work: design and perform substantive analytical procedures and tests of details; Revenue & leases focus: evaluate ASC 606 revenue recognition and ASC 842 lease accounting; Key estimates & areas: audit AR allowances, inventory, impairments, contingencies, share-based comp, and depreciation/amortization; Sampling & data: apply defensible sampling approaches; reconcile populations; leverage data tools to spot outliers and anomalies; Workpapers: build PBC lists, tie-outs, and cross-references; maintain GAAS-compliant documentation; Findings & recommendations: identify control deficiencies, propose remediation steps, and communicate findings; Compliance & updates: stay current on US GAAS (AICPA) and relevant GAAP updates; Close the loop: manage wrap-up, representation letters, subsequent events procedures, and final reporting deliverablesRequirements
Bachelor's degree in Accounting, Finance, or a related discipline; 3+ years of US external audit experience (public practice or equivalent); Strong command of US GAAP and US GAAS (AICPA); Proficiency with audit software (e.g., Caseware, CCH ProSystem fx Engagement, Workpaper Manager, or similar) and cloud collaboration tools; Solid Excel/Google Sheets skills (lookups, pivots, reconciliations); Comfort working from client ERPs/GLs (QBO, Xero, NetSuite, etc.); Clear, concise English communication (written & spoken), client-facing professionalism, and strong stakeholder management; Comfortable working US business hoursNice to have
Data analytics tools (IDEA/ACL/Power Query); Experience across multi-location audits; Familiarity with SOC or review/compilation engagements; Exposure to PCAOB standardsBenefits
Permanent WFH with company-provided equipment (laptop, monitor, accessories); 15 days PTO annually + local public holidays; Exposure to diverse US industries, modern audit stacks, and well-documented methodologies; Supportive, documentation-first culture with clear review standards and knowledge sharing; Monthly pay in USD based on experience and client mixSo bewerben Sie sich
Online bewerben: https://www.jobs.pl/de/oferta/101289206/aplikuj
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