Audit Manager
Posted on Jan. 20, 2025 by Digital Workforce | DCPH
- East Los Angeles, Philippines
- $nan - $nan
- Full Time
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
Are you Qualified for this Internship Role?
Click Here to Tailor Your Resume to Match this Job
Share with Friends!
Similar Internships
Audit Manager (Insurance) #65909
Job DescriptionIndustry/ Organization Type: Accounting Firm (Global)Position Title: Audit Manager (…
VP - Audit Manager - IA Finance Mississauga (Hybrid)
The Audit Manager is an intermediate level role responsible for performing moderately complex audit…
Audit Manager - Dublin, Limerick, Cork, and Galway (Manager) - Hybrid
Deloitte is the biggest professional services Firm in the world making an impact is more than just …
Part Time Audit Manager - Dublin - Hybrid
Deloitte is the biggest professional services Firm in the world making an impact is more than just …
VP/ED, Senior Audit Manager, Global Wholesale Banking Audit
VP/ED, Senior Audit Manager, Global Wholesale Banking Audit - (2500001T) You will be part of the Gl…
EY Technology - IT Audit Manager
The opportunity The primary function of the Information Security Audit Manager is to assist in plan…