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Manager - Audit & Assurance(Financial Audit US)
myCPE
·
5-6 years
Hyderabad / Secunderabad, Ahmedabad, Bangalore / Bengaluru
1 vacancy
Manager - Audit & Assurance(Financial Audit US)
myCPE
posted 17d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Lead and manage financial audits:
- Plan, organize, and execute financial audits in accordance with US GAAP and auditing standards.
- Develop and maintain audit programs and procedures.
- Supervise and review the work of audit teams to ensure accuracy and adherence to established guidelines.
- Identify risks, assess internal controls, and recommend improvements to mitigate risks.
- Serve as the primary point of contact for clients during the audit engagement.
- Understand client business processes, objectives, and risks to tailor the audit approach.
- Communicate audit findings, recommendations, and insights to clients in a clear and concise manner.
- Build and maintain strong client relationships to foster trust and collaboration.
- Manage a team of auditors, providing guidance, mentoring, and performance feedback.
- Foster a positive and collaborative work environment, promoting professional growth and development.
- Conduct training sessions and workshops to enhance the teams technical and soft skills.
- Assign audit tasks and responsibilities to team members based on their strengths and expertise.
- Ensure compliance with auditing standards, regulations, and internal policies.
- Perform quality reviews of audit workpapers, financial statements, and related documentation.
- Stay up to date with changes in accounting standards, regulations, and industry best practices.
- Implement quality control procedures to enhance the effectiveness and efficiency of audit engagements.
- Bachelors degree in Accounting, Finance, or a related field. CPA certification is highly desirable.
- Minimum of 5 years of experience in financial auditing, preferably in a public accounting firm.
- Strong knowledge of US GAAP, auditing standards (e.g., PCAOB), and SEC reporting requirements.
- Proven experience in managing and leading financial audit engagements, including planning, execution, and reporting.
- Excellent analytical, problem-solving, and decision-making skills.
- Effective communication and interpersonal skills to interact with clients and team members.
- Ability to work independently, prioritize tasks, and meet deadlines.
- Proficiency in audit software, accounting systems, and Microsoft Office Suite.
Employment Type: Full Time, Permanent
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