JOB DESCRIPTION DETAILS

The Audit Staff I (Junior) assists in the successful completion of assigned audit engagements.

PRIMARY DUTIES & RESPONSIBILITIES

Participate in engagement team planning meeting
Gather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit procedures
Prepare working papers that document corroborative audit evidence gathered in the course of performing audit procedures
Check the mathematical accuracy of audit schedules and other documents prepared by client personnel
Perform other specific audit procedures assigned by the engagement Semi-Senior, Senior, or Manager, such as vouching of documents and tracing to the schedules and accounting books and records to obtain corroborative evidence that support or refute the client's assertions
Exercise professional skepticism and diligence in carrying out and completing assigned tasks
Maintain a good working relationship with the client
Inform promptly the engagement Semi-Senior or Senior of problems and audit issues encountered
Make the initiative to conduct research and discuss with the engagement Semi-Senior, Senior, or Manager the possible resolution to any audit issue identified during the course of the audit
Assist the client in the preparation of income tax return and financial statements
Gather, summarize, and prepare management letter comments for the higher-level review
Assist the engagement Semi-Senior or Senior in cleaning up and archiving of the Audit Methodology/ Tool file and other working papers at the conclusion of every engagement
Perform other duties and responsibilities as may be delegated by the engagement Semi-Senior, Senior, Manager, or Partner
Perform clerical duties related to engagements such as borrowing/returning files from/to Central Files and requisitioning supplies needed by engagement team for fieldwork
Provide assistance to higher-level personnel in the preparation of proposals or in various other projects
Organize working paper files prior to review by higher-level personnel or before turning over to Central Files
Complete and submit accurate time reports in a timely manner
Perform other assignments that may, from time to time, be assigned by the Semi-Senior, Senior, Manager, or Partner

QUALIFICATIONS

Certified Public Accountant
Outstanding academic and leadership credentials
Fresh CPA board exam takers & passers are encouraged to apply

PREFERRED QUALIFICATIONS

Meticulous attention to details
Ability to communicate, establish and maintain effective working relationships with clients and Colleagues
Ability to work with tight deadlines and without close supervision
Prepared to work long hours in a fast-paced environment
Willingness to travel
Proficiency in Microsoft Office applications and other spreadsheets

Audit Staff I (CPA) - Pampanga Office