Job Title

Audit Supervisor (US) Night Shift

Work Setup & Schedule

Hybrid

Monday to Friday

10:00 PM to 7:00 AM

What You'll Be Doing

Execute audit procedures in accordance with engagement plans, firm methodologies, and applicable professional standards.

Prepare financial statements and related disclosures in accordance with U.S. GAAP and other applicable reporting frameworks.

Manage audit engagements from planning through completion, including risk assessment, audit testing, documentation, and reporting.

Analyze client financial information, business processes, and internal controls to identify risks and support audit conclusions.

Prepare audit workpapers, management letters, and other engagement deliverables to support audit findings and recommendations.

Monitor engagement progress against budgets and timelines, escalating issues and risks as needed to ensure timely completion.

Serve as a primary day-to-day contact for clients, maintaining professional relationships and facilitating the efficient resolution of audit matters.

Ensure audit documentation is complete, accurate, and compliant with firm policies, regulatory requirements, and professional standards.

Perform quality assurance reviews of audit files to ensure engagement quality and consistency prior to manager or partner review.

Research and apply relevant accounting, auditing, and regulatory guidance to address technical issues encountered during engagements.

Identify opportunities for process improvements and contribute to enhancing engagement efficiency and audit quality.

Stay current with changes in accounting standards, auditing standards, and regulatory requirements relevant to client engagements.

Support business development efforts through exceptional client service and identification of additional client needs.

Qualifications

What will make you a great fit:

Certified Public Accountant (CPA) designation.

Minimum of 4–6 years of experience in auditing Philippine's-based clients.

Proven track record in managing a portfolio of clients.

Strong leadership, interpersonal, and stakeholder management skills.

Solid grasp of business and risk management issues, with familiarity in relevant regulatory and reporting standards.

Excellent project management skills, with the ability to thrive in a fast-paced, budget conscious environment.

Ability to work independently while collaborating effectively across teams.

Strong analytical thinking, business acumen, and presentation capabilities.

Proficiency in Microsoft Office; advanced skills in Microsoft Excel are an advantage.

Knowledge of audit software like CCH Prosystems and Caseware will be an advantage

Desirable

Experience in auditing Philippine's-based clients – Listed Companies

Background in Big Four firms is a plus

Technical Competencies

Has a thorough understanding of the firm's quality control standards

Keeps abreast of general accounting principles

Begins to develop knowledge of complex accounting principles related to clients and their industry

Understands the client and its environment and their effect on audit risk assessment

Understands audit risks and financial statement assertions and their effect on the audit approach

Assumes full responsibility for performing audit fieldwork including planning and budgeting, reviewing and evaluating internal control, adherence to due dates and time budgets, and making decisions on all but the most unusual accounting or auditing matters

Resolves technical issues and problems

Prepares or reviews financial statements, notes, schedules, and management letters

Drafts management and other financial reports for review by the responsible party

Ensures that significant transactions and account balances are properly identified, researched, and resolved

Directs and performs complex research and support for projects with limited supervision

Accesses industry information sources, analyzes and interpolates data to make practical application of the data to everyday operations

Responsible for all phases of the engagement, reviews and takes responsibility for the work of team members

Assists senior manager or principal in preparing budgets and commits to the budget and timelines adopted by the team

Has superior skills in Excel and is proficient in core audit software

Prepares budgets and tracks engagements to their successful outcome Is able and willing to contribute to establishing and improving business processes

What D&V Philippines Can Offer You

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

You'll also get to enjoy these perks on top of the essentialemployee 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

Note: 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.