Associate Auditor, CPA (US/401k Audits)

Digital Planners Corporation

C$1.2-1.6K[月給]
ハイブリッドワーク - アンヘレス1年以上3年未満の経験大卒正社員
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Associate Auditor (US Employee Benefit Plan - 401K Audits)


Work Setup: Hybrid in Angeles City, Pampanga (3 days onsite, 2 days remote)

Work Shift: US Shift | Monday to Friday


ABOUT THE ROLE:

We are seeking an experienced Associate Auditor specializing in US Employee Benefit Plans (401K and/or 403B audits) to join our team. This role offers a hybrid work setup, requiring two days in the office.



Employee Benefit Plan Audit:

  • Assist in the execution of audits for Employee Benefit Plans, with a focus on 401(k) plans.
  • Build your understanding of regulatory requirements and industry standards to ensure compliance and accuracy.
  • Participate in risk assessments and contribute to the development of audit plans specific to Employee Benefit Plans.


Audit Management:

  • Support the management of the audit process from planning to reporting, ensuring efficiency and timely delivery.
  • Assist in managing budgets and ensuring effective engagement realization.
  • Collaborate with audit teams, contributing to a positive, growth-focused work environment.
  • Review and provide feedback on audit documentation to guide improvement.
  • Help prepare financial statements for benefit plans in compliance with US GAAP.


Client Engagement and Relationship Building:

  • Serve as a trusted advisor to clients, maintaining strong relationships and delivering exceptional client service.
  • Communicate audit findings and recommendations clearly and effectively to clients, promoting transparency and understanding.
  • Proactively track outstanding documentation and follow up with clients to ensure reporting deadlines are met.


Regulatory Compliance and Continuous Learning:

  • Stay abreast of evolving regulations and changes in accounting standards related to Employee Benefit Plans.
  • Provide insights on emerging trends and best practices in the Employee Benefit Plans audit landscape.
  • Actively engage in professional development and continuous learning to enhance audit expertise.


  • Bachelor's degree in Accounting, Finance, Commerce, or a related field 
  • Certified Professional Accountant
  • 2+ years of external audit experience.
  • Proven experience in auditing Employee Benefit Plans, specifically 401K and/or 403B auditing.
  • Thorough understanding of regulatory requirements and industry standards related to Employee Benefit Plan audits.
  • Strong leadership abilities, with a passion for mentoring and developing junior team members.
  • Exceptional analytical, problem-solving, and decision-making skills.
  • Excellent communication and interpersonal skills to effectively engage with clients and internal teams.


Internet Requirements:

  • Candidates must have a stable internet connection (minimum 20mbps upload / 10mbps download speed with latency under 30ms).
  • A reliable backup power source is required in case of interruptions.
内部監査外部監査財務諸表監査税法文章および言語コミュニケーションスキルパフォーマンス監査税務監査QuickbookMicrosoft Excel
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Nemille Advincula

Senior Recruitment OfficerDigital Planners Corporation

5 分前に返信

勤務地

CSC Building. MacArthur Hwy, Angeles, 2009 Pampanga, Philippines

掲載日 27 March 2025

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