senior Auditor (urgent job)KMC Solutions, Inc.

Functional overview
Assurance Seniors are expected to show a thorough and updated knowledge and application of generally accepted accounting principles, generally accepted auditing standards, and principles of internal accounting control. They are in-charge of leading engagements from planning to completion. They ensure all issues found in planning and audit programs have been addressed; They demonstrate an understanding of audit skepticism; Has ability to provide neat, complete and organized workpapers using the firm's technology; Can run larger, more complex engagement, supervising staffs - or runs 4‐5 smaller engagements simultaneously and managing workloads effectively. They can also successfully deal with more complex accounting issues (e.g., revenue recognition, lease, consolidations, impairment, deferred tax, and stock-based compensation).
Duties and responsibilities
Assisting in engagement risk assessment procedures
Responsible for planning and preliminary review of engagements as well as supervising audit staff and interns as needed
Documenting work completed by preparing work papers
Overseeing, reviewing, and preparing documents and financial statements in compliance with assurance standards and regulations. Delegates effectively to staff and takes responsibility for their completing work
Takes time to share time‐saving efficiencies with others to help improve their efficiency while maintaining quality
Identifies engagement issues that cause inefficiencies or risks to engagement quality, and effectively collaborates with firm personnel to effect positive change
Demonstrates consistent ability to bring jobs to conclusion effectively and on time
Achieve monthly and annual charge hour goals as well as review and analyze staff hour reports.
Prepares reports and communicates findings and recommendations to management.
Conduct intermediate technical research to resolve engagement discrepancies and technical issues with new and existing clients.
Preparation of financial statements and application GAAP
Present financial statements to a Board of Directors or management.
Set professional conduct and leadership example to staff and interns.
Knows how to train, give feedback, and set an example for junior staff and interns.
Ability to effectively work within changing industry regulations, meet multiple deadlines with concurrent engagements, and understand internal control issues and concerns.
Working knowledge of Microsoft Office Suite.
Has strong written and verbal communication skills.
Has experience and confidence to perform internal control walk-throughs and interviews with key client personnel for review and audit engagements
Aids firm members in follow‐up with clients to ensure expectations were met
Stays abreast of industry publications for targeted client industries to build basic knowledge
Maintains strict confidentiality of all client business
Handles client complaints and communicates issues with practical solutions to management
Develops communication skills that ensures all firm communications are of a quality expected from a premiere accounting firm
Interacts with others in a manner that cultivates an environment of trust, respect, and fairness
Maintains regular communication with supervisors, managers, and partners
Supplies clear written communication in both internal and external correspondence
Takes the initiative to develop and grow subordinate staff
Contributes to staff performance evaluations
Minimum Qualifications
Have 3 to 6 years of public accounting experience
Must have a Bachelor of Accountancy as well as a CPA. This may be substituted with equivalent years of experience and continued education in some cases.
2+ years experience guiding a team (at least 3 direct reports)
Ability to communicate effectively with a strong command of English
PCAOB audit experience is a plus, not required
Thorough knowledge of US GAAP and GAAS standards, a plus
401k audit experience a plus, not required
Must be able to work a flexible schedule which includes 55+ hours a week during tax season. (Willing to work with the mountain standard time zone schedule, a plus)
Advanced knowledge and experience using MS Word and Excel (V-lookup, Pivot tables, IF functions a plus.)
Familiar with Accounting related software (working knowledge of CaseWare, IDEA, Checkpoint, Advance Flow, and APT are a plus but not required)
Flexibility and open-mindedness
Aptitude to think creatively
Have a high sense of integrity and teamwork
Maintain absolute confidentiality of all client information gathered
Bossjob

Taguig City, Metro Manila
Permanent
Full-time