US Auditor, Latin America

Cloud Accountant Staffing

. Plan the engagement: Define scope, materiality, and risk assessment; build audit programs tailored to client size, industry, and control environment .

Posted 5/21/2026contractRemote • 🇺🇸 United StatesMid-LevelSenior💰 $2,100 - $3,800 per monthWebsite

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

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 (rev rec, purchasing, payroll, inventory), document narratives/flowcharts, and test design & operating effectiveness
Execute substantive work: Design and perform substantive analytical procedures and tests of details (confirmations, cut-off, existence/valuation, completeness)
Revenue & leases focus: Evaluate ASC 606 revenue recognition (contracts, performance obligations, variable consideration) and ASC 842 lease accounting (classification, ROU assets, discount rates)
Key estimates & areas: Audit AR allowances, inventory (lower of cost or NRV), impairments, contingencies, share-based comp, and depreciation/amortization
Sampling & data: Apply defensible sampling approaches; reconcile populations; leverage data tools (queries, pivots) to spot outliers and anomalies
Workpapers that tell a story: Build PBC lists, tie-outs, and cross-references; maintain GAAS-compliant documentation 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 (management letters, audit reports)

Requirements

What you’ll need

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 (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, and strong stakeholder management

Benefits

Comp & perks

Permanent WFH with company-provided equipment (laptop, monitor, accessories)
15 days PTO annually + local public holidays
Exposure to diverse US industries, modern audit stacks, and well-documented methodologies
Supportive, documentation-first culture with clear review standards and knowledge sharing

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

US GAAPUS GAASASC 606ASC 842audit proceduressubstantive analytical proceduressampling approachesdata reconciliationcontrol testingfinancial reporting

Soft Skills

communicationstakeholder managementclient-facing professionalismproblem-solvingattention to detailcalmness under pressurerecommendation formulationdocumentation clarityteam collaborationadaptability

Certifications

Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA (Certified Public Accountant)