Cas
US Auditor
Philippines, Remote. Posted a month ago
The role
You will plan and execute audits for a portfolio of US clients. You will test controls, perform substantive work, and evaluate revenue and lease accounting.
What you will do
- Define scope, materiality, and risk assessment
- Perform walkthroughs of key processes and test design and operating effectiveness
- Design and perform substantive analytical procedures and tests of details
- Evaluate ASC 606 revenue recognition and ASC 842 lease accounting
- Audit AR allowances, inventory, impairments, contingencies, share-based comp, and depreciation/amortization
- Apply defensible sampling approaches and reconcile populations
- Build PBC lists, tie-outs, and cross-references
- Identify control deficiencies and propose remediation steps
- Stay current on US GAAS (AICPA) and relevant GAAP updates
- Manage wrap-up, representation letters, and final reporting deliverables
Required qualifications
- Bachelor’s degree in Accounting, Finance, or a related discipline
- 3+ years of US external audit experience (public practice or equivalent)
- Strong command of US GAAP and US GAAS (AICPA)
- Proficiency with audit software (e.g., Caseware, CCH ProSystem fx Engagement, Workpaper Manager, or similar) and cloud collaboration tools
- Solid Excel/Google Sheets skills (lookups, pivots, reconciliations)
- Comfort working from client ERPs/GLs (QBO, Xero, NetSuite, etc.)
- Clear, concise English communication (written & spoken)
- Client-facing professionalism
- Strong stakeholder management
- Comfortable working US business hours
Nice to have
- exposure to PCAOB standards
- Data analytics tools (IDEA/ACL/Power Query)
- experience across multi-location audits
- familiarity with SOC or review/compilation engagements
Benefits
- Monthly pay in USD
- Permanent WFH with company-provided equipment (laptop, monitor, accessories)
- 15 days PTO annually
- local public holidays
Before you apply
- Exclusive commitment required—no part-time or freelance engagements after hire
- Conflict-of-interest checks may apply
- Technical Assessment
- Client Interview
About the company
cas is a company with a supportive, documentation-first culture and a quality-first approach to auditing.