US Senior Auditor

Location: Clark, Cebu, Manila, or Tarlac, Philippines
Work Arrangement: Onsite, Full-time
Shift: Monday - Friday | 9:00 PM - 6:00 AM PHT (Night Shift / US EST)
Salary Range: Php 156,000 - Php 215,000

Unlock Your Potential!

At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, and the Philippines, supporting our global clients in the accounting industry.

As a US Senior Auditor, you are a strategic leader and a technical cornerstone of our auditing division. This role is designed for a high-performing professional-ideally from a Big 4 or specialized SME background-who has mastered intermediate auditing and is ready to lead end-to-end engagements. You won't just be identifying risks; you will be managing teams, navigating complex US regulatory landscapes (including Uniform Guidance), and acting as a key advisor to US-based CFOs and Controllers.

Your Impact

Engagement & Fieldwork Leader: Plan and develop strategies for all phases of audit and review engagements. You will supervise fieldwork teams, ensuring that audits of financial statements are carried out in strict accordance with GAAP, GAAS, and GAS (Government Auditing Standards).
Technical Quality Guardian: Review the work of junior and staff auditors for accuracy and compliance. You will perform and supervise substantive audit procedures over all income statement and balance sheet accounts, ensuring that financial statements and required disclosures are pristine.
Risk & Control Architect: Conduct internal control test work, perform walkthroughs, and carry out effective risk assessments. You will frequently utilize analytical procedures to identify unusual trends and report issues immediately to the engagement team for collaborative resolution.
Specialized Compliance Expert: Lead audits for compliance with Uniform Guidance (Circular A-133), ensuring our US clients meet specific federal award requirements. You will research complex technical issues as they arise, providing authoritative guidance to the team.
Team & Client Management: Train and manage engagement teams of up to three members. You will develop strong professional relationships with client accounting staff, CFOs, and Controllers, while monitoring engagement status and budgets to ensure profitable, timely completion.

What You Bring

The Experience:3-5+ years of audit experience in a public accounting firm (Big 4 preferred), specifically handling US-based clients. You have a proven track record of moving from execution to supervision.
Technical Mastery: Expert-level knowledge of U.S. GAAP and GAAS. You are proficient in navigating complex auditing software and possess the analytical depth to perform high-level trend analysis and risk modeling.
Leadership Prowess: Excellent communication and client service skills. You are a natural mentor who can delegate effectively and manage the workload of a diverse engagement team while meeting tight US filing deadlines.

Why You'll Love It Here

We believe in rewarding high achievers with a work environment that fuels both professional growth and personal well-being.

Elite Career Trajectory: Solidify your status as a global audit leader, gaining specialized experience in Uniform Guidance and US Government Auditing Standards that are highly coveted in the international market.
Health & Security: Comprehensive HMO and Life Insurance coverage from day one.
Wealth & Growth: Competitive salary with annual performance reviews, tenure recognition, and a clear path toward Audit Manager and Director-level roles.
The Hub Experience: Work from a modern facility featuring a breakout room with billiards, table tennis, or foosball-the perfect way to recharge during the US-aligned night shift.
Fuel Your Night: Enjoy access to over 20 varieties of free coffee and chocolate drinks at our in-house bar to keep you sharp and energized throughout the US business day.

US Senior Auditor (Onsite)