Senior Auditor
Location: Philippines
Work Arrangement: Remote, Full-time
Shift: Monday - Friday | 9:00 PM - 6:00 AM PHT
Salary Range: Php 150,000 - Php 170,000
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 across the accounting, finance, and professional services industries.
We are seeking a highly skilled, detail-driven Senior Auditor to lead complex financial audit engagements for US public accounting clients. In this specialized role, you will evaluate financial statements, analyze internal controls, conduct risk assessments, and lead audit executions specializing in Common Interest Realty Associations (CIRA - HOAs, condominiums, cooperatives), Fund Accounting, or Governmental accounting sectors. Operating 100% remotely on a US-aligned night shift, you will apply rigorous US GAAP and GAAS frameworks to ensure reporting accuracy, statutory compliance, and actionable risk recommendations.
Your Impact
- Specialized Financial Audits: Perform end-to-end financial audits for US-based clients, focusing on Common Interest Realty Associations (CIRA - HOAs, condominiums, and cooperatives), Fund Accounting, and/or Governmental entities.
- Compliance & Control Testing: Examine financial statements, ledger entries, and internal control structures to verify strict compliance with US GAAP, GAAS, and relevant US regulatory frameworks.
- Engagement Planning & Risk Assessment: Assist in designing audit engagement plans, evaluating internal control deficiencies, determining materiality thresholds, and formulating actionable risk-mitigation strategies.
- Audit Workpaper & Report Preparation: Compile comprehensive audit workpapers, testing documentation, analytical review schedules, and formal audit reports adhering strictly to professional accounting standards.
- Client Engagement & Discrepancy Resolution: Collaborate directly with onshore stakeholders and clients to gather supporting documentation, test evidence, and resolve ledger variances efficiently.
- Technical Standards & Best Practices: Stay continually updated on US GAAP/GAAS revisions, regulatory mandates, and auditing methodologies to maintain firm quality assurance.
What You Bring
- The Experience:5+ years of dedicated audit experience in public accounting, with specialized exposure to CIRA (Common Interest Realty Associations), Fund Accounting, or Governmental Accounting.
- Regulatory & Technical Mastery: Solid working knowledge and practical application of US GAAP (Generally Accepted Accounting Principles) and GAAS (Generally Accepted Auditing Standards).
- Analytical Discipline: Proven ability to analyze complex financial statements, evaluate internal control environments, and produce audit-ready workpapers under structured deadline reviews.
- Communication Skills: Professional written and verbal English communication skills to interact seamlessly with US audit partners, team leaders, and client representatives.
- Credentials:Bachelor's degree in Accountancy or Finance. An active CPA license (or CPA candidate in progress) is strongly preferred.
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.
- Time for You: Enjoy 21 Total Annual Service Incentive Leaves, flexible to use for travel, emergencies, or anything you may need for your Me time.
- Tenure Recognition Program: Celebrate your milestones with us; on your 2nd year, choose between a cash reward or one free HMO dependent.
- Health & Security: Comprehensive HMO and Life Insurance coverage from day one.
- Night Shift Advantage: Premium night differential pay with guaranteed free weekends.
- 100% Remote Work Flexibility: Ditch the commute and work comfortably from your home office anywhere in the Philippines.
- Niche Audit Practice Leadership: Elevate your public practice standing by mastering specialized US CIRA, governmental, and fund accounting frameworks alongside established US accounting firms.
