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Audit Manager

Posted on Jan. 20, 2025 by Digital Workforce | DCPH

  • Full Time

Audit Manager

Work Setup: Remote Work Shift: To be determined

POSITION OVERVIEW:

The Audit Manager is responsible for ensuring the delivery of high-quality client service through effective planning, budgeting, and coordination of audit deliverables. This role involves leading teams on complex engagements, fostering professional development, and maintaining client satisfaction. The Audit Manager will leverage their expertise to oversee financial reporting, internal controls, and compliance while contributing to the firm's strategic objectives and team collaboration.

KEY RESPONSIBILITIES: Strategy Support:

  • Align audit deliverables with organizational goals and business requirements.
  • Track and report performance metrics and KPIs.
  • Foster positive feedback from leadership and clients.

Operational Effectiveness:

  • Review audit planning and risk assessments.
  • Lead and manage audit teams through all project phases.
  • Draft and review financial statements in compliance with accounting standards.
  • Oversee internal and client meetings, coaching junior staff, and managing projects.
  • Build and maintain strong client relationships while ensuring deliverables meet client expectations.
  • Manage consolidations, business acquisitions, and complex engagements.
  • Identify and evaluate the effectiveness of internal controls.
  • Provide value-added recommendations for process improvements and risk management.
  • Participate in business development and relationship management activities.

Budget/Financial Management:

  • Supervise engagements and manage resources within budget.
  • Plan and oversee budgets for audit engagements.
  • Deliver solutions that meet service quality standards while adhering to budget constraints.

Team Effectiveness:

  • Set clear goals and expectations for team deliverables.
  • Foster collaboration and maintain team morale.
  • Provide mentorship and support for team members’ professional growth.

QUALIFICATIONS/CERTIFICATIONS:

  • Education: Bachelor’s degree in Accounting, Finance, or a related field.
  • Experience:
  • 5+ years of public accounting experience (external audit focus).
  • Big 4 or mid-tier firm experience preferred.
  • Industry expertise in financial services (insurance, real estate, general/commercial, or non-profit sectors).
  • Strong knowledge of GAAP and IFRS
  • Certification:
  • Certified Public Accountant (CPA) or international CPA equivalent.
  • Skills:
  • Proven leadership and delegation experience (2+ years in audit management).
  • Advanced proficiency in Microsoft Office 365, particularly Excel.
  • Excellent communication, presentation, and time management skills.
  • Strong organizational and analytical abilities.
  • Willingness to work night shifts or flexible schedules based on business needs.
  • Detail-oriented with a commitment to high-quality delivery.
  • Proactive and adaptable under pressure.
  • Collaborative mindset with strong interpersonal skills.
  • Robust work ethic and professional attitude.

Job Type: Full-time

Benefits:

  • Work from home

Schedule:

  • 8 hour shift

Application Question(s):

  • How many years of experience do you have related to this role?
  • Has experience handling AU and US Clients?
  • Are you willing to visit our office for onsite interview with the client in Angeles City,Pampanga?

Work Location: In person


Advertised until:
Feb. 19, 2025


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