US Audit Specialist

HCM Nexus Consulting Inc

Other - Philippines

2-4 Years

This job is no longer accepting applications

Posted 26 months ago

Job Description

Responsibilities:

Coordinate with the client service team through all phases of the engagement including planning, fieldwork, communications with the client, and wrap-up through report issuance.
Workpaper and financial statement preparation for reviews, agreed-upon procedures, and audits
Reconcile client records to trial balance, which may include analytical procedures, and performs schedule computations of prepaid, accruals, property, equipment, and calculates depreciation expense.
Complete testing on Internal Controls, Single Audit and other various funds.
Confirm cash, legal, insurance, revenue, etc. accounts.
Use the firms software programs to automate the process from trial balance and financial statements.
Build good relationships with clients staff to foster requests for additional services.
Demonstrate a solid grasp of U.S. GAAP, auditing standards, and techniques.
Actively contribute to and participate in firm projects and initiatives.
Perform other accounting, auditing, tax, and consulting duties as needed in engagements.

Qualifications:

Bachelors Degree in Accounting, Finance, Business or related field.
CPA eligible required. CPA preferred.
Must have 2-3 years US accounting experience
Knowledge of general accounting principles.
Proficient in use of computers.
Proficient in Microsoft Excel and Word.
Strong English written and verbal communication skills. Ability to communicate clearly and concisely.
Team-oriented mindset providing customers with high quality work and excellent customer service.
Strong organizational skills and attention to detail.
Experience with the following types of audits is a plus: Corporate, Nonprofit, Construction, Single Audit, Yellow Book, Employee Benefit Plan
Experience with ProSystems fx Engagement, SMART E-Practice, and PPC Tools is a plus.
Must be willing to work nightshift and onsite in Ortigas, Pasig City

Education

Bachelors/ Degree, Masters/ Post Graduate

More Info

Job Type:

Permanent Job

Industry:

Banking /Accounting /Financial Services

Role:

Other Finance & Accounts

Function:

Finance & Accounts

Employment Type:

Full time

About Company

HCM Nexus Consulting Inc

HCM Nexus has been dedicated to serving clients with comprehensive recruitment, HR, and training services. Our seasoned consultants are committed to creating value for you. Whether you need exceptional talent, optimized HR practices, or workforce development, we deliver tailored solutions that drive success.

Job ID: 67990839