Audit Supervisor (US)

JOB OVERVIEW

Role: Audit Supervisor

The Audit Supervisor assumes full responsibility for performing fieldwork on audit or review

engagements with minimum supervision. Trains and supervises audit associates and associates

assigned to engagements. Helps implement accounting systems for new clients. Ensures higher-level

personnel are kept informed about the status of engagements. Serves as an instructor or discussion

leader in educational programs. Participates in the firm's marketing activities.

JOB RESPONSIBILITIES

· 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.

JOB QUALIFICATIONS

Qualifications:

· 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.

Document Code: CF-HR-0015-2023_rev.04

Effective Date: May 13, 2026

· Excellent project management skills, with the ability to thrive in a fast-paced, budgetconscious 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