Junior Auditor
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Job Description
Junior Auditor testing financial records and controls for US-based clients. Preparing audit workpapers and supporting reliable reporting through Asiacruit’s Philippine-based talent solutions.
Responsibilities:
- Perform assigned 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, reconciliations, and other accounting records
- Perform substantive testing, analytical procedures, sampling, reconciliations, and variance analysis
- Test transactions and account balances, including revenue, expenses, assets, liabilities, and equity
- Assist with internal control testing and document procedures and results
- Prepare accurate, complete, and organized audit workpapers and supporting documentation
- Review client-provided information for completeness, consistency, accuracy, and unusual activity
- Identify potential errors, discrepancies, control issues, or financial reporting risks and bring them to senior audit team members
- Perform audit procedures over cash, accounts receivable, accounts payable, inventory, fixed assets, payroll, and other financial statement areas
- Assist with audit planning, risk assessment, fieldwork, review, and completion activities
- Prepare and track client information requests and follow up on outstanding items
- Communicate audit questions, findings, and engagement status to the audit team and, when appropriate, client contacts
- Assist with the preparation and review of financial statements and related reports
- Maintain organized audit files in accordance with firm policies and documentation standards
- Manage assigned tasks and priorities to meet engagement deadlines while maintaining accuracy and quality
- Support other accounting, assurance, and audit-related responsibilities as needed
Requirements:
- 1–3 years of audit, accounting, assurance, or related experience
- External audit or public accounting experience is preferred
- Experience preparing audit workpapers and supporting documentation is preferred
- Experience working with US-based clients or US audit engagements is an advantage but not required
- Exposure to audit planning, internal controls, substantive testing, and audit documentation is preferred
- Familiarity with US GAAP and US auditing standards is an advantage
- Good understanding of financial statements, accounting cycles, journal entries, reconciliations, and general ledger activity
- Familiarity with audit procedures, analytical review, account testing, and variance analysis
- Ability to review financial information and identify unusual transactions, inconsistencies, or potential issues
- Ability to prepare accurate, complete, and well-organized audit workpapers
- Familiarity with internal controls 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
- Strong written and verbal English communication skills
- 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 handling confidential financial and business information
- Ability to manage multiple assignments, priorities, and deadlines
- Ability to work independently while collaborating effectively with audit team members
- Professional, dependable, and committed to maintaining high-quality audit standards
Benefits:
- Fully remote work arrangement
- Work schedule aligned with US business hours
- Regular virtual collaboration
- CPA candidates or those pursuing other relevant accounting certifications are welcome to apply
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