US Auditor

January 21

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Logo of NICE

NICE

Big data capture and analysis • Multi-channel interactions Recording • Financial crime solutions • Customer experience management solutions • Security and public safety solutions

Description

• Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities? • Backroom Offshoring Inc. is a KPO company experiencing strong dynamic growth and we want you to be part of it! • Located at One West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work environment is guaranteed! • Key Responsibilities • Audit Planning and Execution: • Develop and execute audit plans in compliance with U.S. Generally Accepted Auditing Standards (GAAS). • Perform risk assessments to identify areas requiring focused audit efforts. • Financial Analysis: • Review and analyze financial statements to ensure accuracy and adherence to GAAP. • Verify transactions and financial records to detect errors, discrepancies, or fraud. • Internal Controls Evaluation: • Assess the effectiveness of internal controls and identify areas for improvement. • Provide actionable recommendations to strengthen compliance and mitigate risks. • Compliance Monitoring: • Ensure compliance with federal, state, and local laws, including SEC regulations and Sarbanes-Oxley Act (SOX) requirements. • Stay updated on changes in tax laws and auditing standards that impact business operations. • Reporting: • Prepare detailed audit reports with findings, conclusions, and recommendations. • Present audit results to management and stakeholders in a clear and concise manner. • Collaboration: • Work closely with internal teams to gather necessary documentation and data. • Coordinate with external auditors and regulatory bodies as required.

Requirements

• Diploma or Bachelor’s degree in Accounting, Finance, or a related field. • Proven experience as a Bookkeeper, preferably supporting accounting firms or multiple clients. • Proficiency in accounting software such as QuickBooks Online, Xero, or similar tools. • Strong understanding of U.S. accounting principles, tax regulations, and payroll processes. • Exceptional organizational and multitasking abilities. • Excellent written and verbal communication skills in English. • Reliable high-speed internet connection and a dedicated home office setup. • Experience with Dext, Hubdoc, Bill.com, Gusto, or similar tools is an asset. • Familiarity with managing books for a variety of industries. • Adaptability to learn and implement new software or processes.

Benefits

• HMO on your first day + Free coverage for 2 dependents on your 2nd year • Government-mandated benefits • 20 Annual Leave Credits • 13th-month pay • Birthday Leave • Bereavement Leave • Travel Subsidy Allowance • Free staff house accommodation (for those within a certain distance) • Free Shuttle service • Free Lunch • Free Uniform • Perfect attendance bonus • Onboarding training • Performance-based salary increase • Discretionary incentives based on client or individual performance • Monthly employee engagement • Birthday Gift • Weekly treats • Christmas Hamper • Anniversary Gift • Opportunity to travel

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