Senior Auditor (US)

D&V Philippines Makati, National Capital Region, Philippines (Hybrid)

Job Title: Senior Auditor (US)

Work Setup & Schedule:

Available Shifts (Monday to Friday):

8:00 AM – 5:00 PM and 9:00 PM – 6:00 AM

Hybrid (Onsite for 3 months during the busy season in 2027)
Initially requires 1-month onsite training, followed by a transition to a hybrid setup (1–2 days onsite per month or quarter)

What will make you a great fit:

CPA is required
Has at least three (3) years of work experience in external auditor.
Has experience to review and evaluate tasks of other team members.
Ability to work independently with minimal supervision, in a highly automated environment, with strict monthly reporting deadlines.
Is willing to extend himself beyond the immediate demands of the assignment and to accept new responsibilities.
Preferred industries: Non-Profit Organization, construction, general commercial, digital assets, manufacturing, retail, logistics, broker-dealer & alternative investments, hedge funds / asset management and hospitality.

What you'll be doing:

Skills and Knowledge:

Plan effective auditing processes.
Audit financial statements and assess accounts for accuracy and regulatory compliance.
Assess risk management tactics.
Performs audits of non-financial areas.
Report systematic errors or fraud indicators.
Investigate specific issues regulatory bodies bring forward.
Explain audit findings and recommend solutions.

Operations:

Handles review and evaluation of tasks performed by assigned direct reports.
Performs detailed work which cannot be delegated to other junior staff members.
Assists in other technical projects as directed.
Participates in proper planning and scheduling of work assignments for team members on client engagements or within the team.
Works with client's personnel in providing the services necessary to meet client's needs.
Demonstrate flexibility and resourcefulness in handling client's problems.

Team Management:

Can be involved in the recruitment process of other team members through interviews to assess required level of competency for a specific engagement or client. And able to provide recommendations for the final interview with the hiring manager.
Demonstrate potential leadership, sound business judgement and administrative capability.
Participates actively in staff meetings and professional development work.

What D&V Philippines can offer you:

D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You'll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States, and the United Kingdom.

You'll also get to enjoy these perks on top of the essential employee benefits:

Competitive salary with non-taxable allowances
Health and wellness benefits
Vacation and sick leave credits
Yearly company and employee performance bonuses
Free meal during office days
Parent-friendly office
Training and certifications
CPD Training Assistance and PRC license renewal reimbursement
Year-round employee engagement activities

Due to the volume of applications we receive, only shortlisted candidates will be contacted for the next steps. All applications will be kept in our talent pool and may be considered for future opportunities that align with the candidate's qualifications and experience.

Thank you again for your interest in joining our team. We wish you the best of luck!