Manager - US Audit - Global FPO

1 week ago


Gurgaon, Haryana, India iTaap Full time

Position Responsibilities:

  • Lead and manage audit engagements from planning to completion, ensuring timely delivery of highquality work products.
  • Review and evaluate audit programs, testing procedures, and workpapers to ensure compliance with professional standards and regulatory requirements.
  • Provide guidance and supervision to audit team members, including assigning tasks, reviewing work, and providing feedback and coaching.
  • Serve as a key point of contact for clients, addressing inquiries, discussing audit findings, and providing recommendations for process improvements.
  • Collaborate with senior management to develop audit strategies, identify risks, and prioritize audit objectives.
  • Stay current on emerging accounting and auditing issues, regulations, and best practices, and ensure their incorporation into audit methodologies.
  • Assist in the recruitment, training, and development of audit staff, fostering a culture of learning and professional growth.
  • Participate in business development activities, including proposal preparation, client presentations, and networking events.
  • Complete general audit procedures including coordination of audit closing communications, drafting of client correspondence, resolving open issues, and preparing financial statements as directed by Crete.
  • Ability to effectively use Financial and Audit software (both common to the industry and proprietary).
  • Listening and understanding clearly with your engagement team the client's engagement expectations (deadlines, deliverables, and documentation, etc.).
  • Ability to follow Crete's processing, procedures, and protocols.
  • Provides supporting documentation as requested by Crete PA services in a professional manner.
  • Communicates proactively following defined communication protocols for issue identification, escalation, and resolution.
  • Meet and/or exceeds minimum performance standards as defined.
  • Adequately completes all Crete PA and partnerprovided learning, regulatory and compliance training activities.
  • Comfortable receiving performance feedback and coaching
  • Maintains customer confidentiality.
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