Auditor
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Job Description
US Auditor conducting financial statement audits for Asiacruit’s US-based clients. Testing controls, identifying risks, and preparing accurate audit documentation.
Responsibilities:
- Perform audit procedures for US-based clients in accordance with applicable professional standards and engagement requirements
- Examine financial statements, general ledger accounts, trial balances, supporting schedules, and other accounting records
- Test account balances, transactions, revenue, expenses, assets, liabilities, equity, and other financial statement areas
- Evaluate internal controls and document control testing results
- Perform substantive testing, analytical procedures, sampling, reconciliations, and variance analysis
- Prepare clear and complete audit workpapers and supporting documentation
- Review client-provided information for accuracy, completeness, consistency, and unusual activity
- Identify potential errors, discrepancies, control weaknesses, and financial reporting risks
- Perform bank, accounts receivable, accounts payable, inventory, fixed asset, payroll, and other audit procedures as assigned
- Assist with audit planning, risk assessment, fieldwork, review procedures, and audit completion activities
- Prepare and track client information requests and follow up on outstanding items
- Communicate audit findings, questions, and status updates to senior team members and clients
- Support the preparation and review of financial statements and management reports
- Maintain organized audit files in accordance with firm policies and documentation standards
- Meet engagement deadlines while maintaining accuracy and professional quality
- Support other accounting, assurance, and audit-related requirements as needed
Requirements:
- Experience in external audit, assurance, public accounting, or a similar financial reporting environment
- Working knowledge of US GAAP and US auditing standards
- Experience auditing or reviewing financial statements for US-based companies is strongly preferred
- Understanding of audit planning, risk assessment, internal controls, substantive testing, and audit documentation
- Strong understanding of financial statements, accounting cycles, journal entries, reconciliations, and general ledger activity
- Experience performing audit procedures, analytical review, account testing, and variance analysis
- Ability to assess financial information and identify unusual transactions, inconsistencies, and potential misstatements
- Experience preparing accurate, complete, and reviewable audit workpapers
- Knowledge of internal control frameworks and control testing is an advantage
- Experience with audit software, accounting systems, ERP platforms, or electronic workpaper tools is preferred
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- CPA, CPA candidate, or progress toward a relevant accounting certification is an advantage
- Professional experience may be considered in place of some educational requirements
- Strong English communication skills, both written and spoken
- Excellent attention to detail and commitment to accuracy
- Strong analytical, organizational, and problem-solving skills
- Ability to interpret financial information and communicate findings clearly
- Comfortable working with confidential financial and business information
- Ability to manage multiple audit assignments, priorities, and deadlines
- Comfortable working independently while collaborating effectively with audit team members
- Professional, dependable, and committed to maintaining high-quality audit standards
- May require working on a schedule aligned with US business hours
- Occasional extended hours during peak audit periods
Benefits:
- Fully remote work arrangement
- Remote collaboration
- Opportunity to work on US audit engagements
- Opportunity to strengthen expertise in US GAAP and audit standards
- Valuable experience supporting financial reporting, internal controls, and assurance activities for US-based organizations
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