Make your next big career move by applying for the next Senior Audit!
Roth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. Ranked by Inside Public Accounting as one of the fastest growing firms of 2022, and named by Accounting Today as a 2025 Mid-Atlantic Regional Leader and ‘Firm to Watch’. We at Roth&Co celebrate bold innovation, foster intensive growth, and cultivate a network of expert support for you to reach your absolute best professional self.
We are seeking a dedicated and experienced audit professional to join our team as a Senior Audit professional. We expect our senior associates to demonstrate strong technical expertise, sound judgment, and leadership skills. The ideal candidate should be able to work independently while also collaborating effectively within a team, guiding junior associates, and contributing to the overall success of the engagement.
What You’ll DoLead the execution of high-quality audits, including planning, risk assessment, testing of internal controls, substantive procedures, and reporting.Apply expert knowledge of US GAAP and internal accounting control principles to complex audit areas.Review and finalize financial statements, as well as evaluate client-prepared financials in accordance with professional standards.Manage medium-sized audit engagements (4–6 clients per season), ensuring quality, timeliness, and client satisfaction.Lead communication with both internal teams and US counterparts, ensuring alignment across all stakeholders.Supervise, coach, and mentor junior associates and interns; oversee onboarding and provide feedback to support development.Serve as a role model by consistently upholding firm values, promoting accountability, and ensuring high standards of client care.Guide teams through change, recommend task adjustments, and resolve issues through effective root-cause analysis.Manage small teams or workgroups, balancing multiple priorities while delivering accurate results under tight deadlines.Adhere to firm policies and procedures while recommending improvements to enhance efficiency and quality.Perform other related duties as required.
What We’re Looking ForAt least 3 years of progressive audit experience in public accounting or a related field, with at least 1 year of US audit experience.Demonstrate knowledge of basic financial statements and audit proceduresStrong knowledge of auditing standards and accounting principles.Excellent technical skills across a broad range of accounting and audit issuesProven ability to lead engagements, mentor junior team members, and manage multiple priorities.Ability to work independently while contributing effectively to a team environment.The ability to manage multiple high-demand projects at once.Proficiency in Microsoft Excel, QuickBooks, and accounting software (CCH is a plus)Proactive, solution-oriented mindset
What We OfferCompetitive salary and yearly increaseComprehensive benefits: HMO and life insuranceVibrant start-up culture: team outings, monthly activitiesCareer growth opportunities and a collaborative team and work environment
Make your next big career move by applying Audit Manager!Roth & Co has grown over the past 40 years in the US to become a leading accounting and financial services firm with over 160 specialists spanning 4 locations including Philippines and Israel. It is an independent member of the BDO Alliance USA, a nationwide association of independently owned local and regional accounting, consulting and service firms with similar client service goals.We are seeking for a dedicated professional to join our team as an Audit Manager. We expect our Manager to exhibit excellent technical skills and the ability to work and lead the team.What You’ll Need5+ years’ experience as a Manager in a public accounting firmCPA license (required)College Degree in AccountingUS Audit experience (required)Strong technical expertise across a variety of accounting and auditing issuesProven ability to manage multiple high-demand projects at onceExperience supervising and mentoring a teamProfessionalism and poise with clients and staff, even in high-pressure situationsProficiency in Microsoft Excel, QuickBooks, and other accounting softwareWhat You’ll DoLead and manage offshore audit engagements from planning to completion, including budgeting, staffing, and timeline oversight.Perform second-level technical reviews of workpapers prior to partner sign-off, ensuring compliance with US auditing standards and firm methodology.Review complex audit areas (e.g., revenue recognition, consolidations, estimates, going concern) and escalate high-risk matters as needed.Serve as the primary offshore liaison for assigned onshore engagement teams, participating in virtual planning, walkthroughs, and closing discussions.Drive accountability for SLAs, turnaround times, and quality standards in a remote delivery environment.Lead resource planning and allocation based on engagement complexity, deadlines, and team capacity.Monitor utilization and proactively address capacity constraints, risks, and timeline issues.Provide technical coaching, structured feedback, and conduct performance evaluations to develop team capability.Identify recurring review findings and implement process improvements to enhance efficiency and reduce rework.On top of your salary, here are the exciting benefits you can look forward to:No work on Philippine holidaysEarly day shift scheduleUp to 10 days monetization of unused leaves per yearComprehensive health benefitsAbove standard leaves
