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TOA Global

US Audit Manager (Onsite)

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Job Description

US Audit Manager

Location: Clark, Cebu, Manila, or Tarlac, Philippines
Work Arrangement: Onsite, Full-time
Shift: Monday - Friday | 9:00 PM - 6:00 AM PHT (Night Shift / US EST)
Salary Range: Php 215,000 - Php 230,000

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 in the accounting industry.

As a US Audit Manager, you are the primary architect of quality and the strategic leader of our auditing division. This role is designed for a seasoned expert with a minimum of 7 years of progressive experience, ready to oversee high-stakes engagements for U.S.-based companies. You won't just be reviewing workpapers; you will be developing people, building executive-level client relationships, and ensuring that every engagement meets the rigorous standards of GAAP, GAAS, and GAS.

Your Impact

  • Strategic Engagement Leadership: Plan and develop audit strategies, supervising fieldwork teams across all phases of audit and review engagements. You will monitor engagement status and budget requirements to ensure profitable, timely completion while managing multiple high-priority projects simultaneously.

  • Team Development & Mentorship: Manage and train engagement teams of up to six members. With over 5 years of management experience, you will focus on growing staff to the next level, delegating responsibilities effectively, and fostering a culture of technical excellence.

  • Advanced Compliance & Risk Assessment: Perform effective risk and control assessments and oversee audits for compliance with Uniform Guidance (Circular A-133). You will research complex technical issues and ensure financial statements and disclosures are in total compliance with policy and regulations.

  • Executive Client Management: Act as a key liaison between staff and partners. You will develop and maintain high-trust relationships with accounting staff, CFOs, and Controllers, providing creative problem-solving for complex accounting issues and adjusting entries.

  • Quality Control & Operational Excellence: Conduct and supervise substantive and analytical audit procedures over all income statement and balance sheet accounts. You will design internal control test work and walkthroughs, reporting issues immediately and collaborating with the team for resolution.

What You Bring

  • The Experience:Minimum 7+ years of progressive audit experience and 5+ years of managing a team of at least 5 people. You have an established track record with U.S.-based companies and public accounting standards.

  • Technical Mastery: In-depth understanding of auditing and control practices, including GAAP, GAAS, and GAS. You are highly proficient in MS Excel and modern accounting/audit software.

  • The Credentials: BSc/BA in Accounting or Finance. A CPA license (or demonstrated progress toward obtaining one) is strongly preferred.

  • The Mindset: A leader with sound judgment regarding sensitive and confidential matters. You possess excellent organizational, interpersonal, and communication skills, with a strong focus on accuracy, detail, and professional ethics.

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.

  • Elite Leadership Track: Direct the audit strategy for a global portfolio, positioning yourself as a top-tier executive in the international accounting landscape.

  • Health & Security: Comprehensive HMO and Life Insurance coverage from day one.

  • Wealth & Growth: Competitive salary with annual performance reviews, tenure recognition, and a clear path toward Director-level leadership.

  • The Hub Experience: Work from a modern facility featuring a breakout room with billiards, table tennis, or foosball-the perfect way to recharge during the US-aligned night shift.

  • Fuel Your Night: Enjoy access to over 20 varieties of free coffee and chocolate drinks at our in-house bar to keep you sharp and energized throughout the US business day.

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About Company

Job ID: 145704085

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