Job Description
Job Description (JD)
The Senior Audit Manager is responsible for leading and managing end-to-end audit engagements for US-based clients, ensuring compliance with US GAAP, PCAOB standards, and applicable regulatory requirements. The role involves strategic oversight of audit planning, execution, and reporting, as well as mentoring audit teams based in the Philippines while collaborating closely with US stakeholders.
Key responsibilities include:
- Lead and manage multiple external and/or internal audit engagements for US clients, including planning, risk assessment, execution, and finalization.
- Ensure audit engagements comply with US GAAP, PCAOB standards, SOX requirements, and firm or client-specific methodologies.
- Review complex audit areas such as revenue recognition, business combinations, equity transactions, and estimates and judgments.
- Oversee the preparation and review of audit documentation, working papers, and financi...
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