Contractor [US Auditor]

Be the steady hand behind numbers leaders can trust. As a US Auditor supporting a dynamic portfolio of US clients, you’ll plan and execute audits, turn complex standards into clear insights, and help clients strengthen controls before issues become findings.

Full-time IC with exclusivity (no other part-time or freelance engagements once hired). If you thrive on precision, process, and crisp communication—welcome.

You orchestrate the audit from kickoff to wrap: set materiality, map risks, walk through processes, and design procedures that test what matters.

Expect variety (industries, systems, maturities) and real ownership: you’ll refine playbooks, mentor teammates, and leave every client a little stronger than you found them.

• Plan the engagement: Define scope, materiality, and risk assessment; build audit programs tailored to client size, industry, and control environment.
• Understand & test controls: Perform walkthroughs of key processes document narratives/flowcharts, and test design & operating effectiveness.
• Execute substantive work: Design and perform substantive analytical procedures and tests of details.
• Revenue & leases focus: Evaluate ASC 606 revenue recognition and ASC 842 lease accounting.
• Non-profit audits: Apply FASB 958 standards; test functional expense allocations, contributions with/without donor restrictions, grant revenue recognition, and compliance with federal and private grant terms.
• Key estimates & areas: Audit AR allowances, inventory impairments, contingencies, share-based comp, and depreciation/amortization.
• Sampling & data: Apply defensible sampling approaches; reconcile populations; leverage data tools to spot outliers and anomalies.
• Workpapers that tell a story: Build PBC lists, tie-outs, and cross-references; maintain GAAS-compliantdocumentation with clear conclusions and reviewer-ready notes.
• Findings & recommendations: Identify control deficiencies, propose remediation steps, and communicate status/findings with calm, client-friendly clarity.
• Compliance & updates: Stay current on US GAAS (AICPA) and relevant GAAP updates; apply firm methodology consistently; support EQR/reviewer comments promptly.
• Close the loop: Manage wrap-up, representation letters, subsequent events procedures, and final reporting deliverables.

• 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); exposure to PCAOB standards a plus.
• Proficiency with audit software and cloud collaboration tools.
• Solid Excel/Google Sheets skills; comfort working from client ERPs/GLs
• Clear, concise English communication, client-facing professionalism, and strong stakeholder management.
• Time-zone alignment: Comfortable working US business hours

Nice-to-have: Data analytics tools, experience across multi-location audits, and familiarity with SOC or review/compilation engagements.

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