Audit and Assurance Manager
5 days ago
Position Summary: Audit Staff, Senior, or Manager
Work From Office: 2 PM–11 PM Shift
Work Location: Hyderabad
The audit professional will be responsible for the audit and/or review of financial statements with disclosures, applying US GAAP and US GAAS. You will also independently lead the audit engagements and
procedures as necessary—validating, testing, and assessing various account balances and class of
transactions and documenting the procedures. You will also be responsible for supervising and
mentoring the junior team members in the day-to-day operations and assigned tasks.
Professional Experience and Qualifications:
• B.Com., M.Com., or MBA (Finance) with relevant US audit experience
• CA, CPA / ACCA-qualified
Required Knowledge, Skills & Abilities:
• 6+ years of prior audit work experience. Big 4 experience is an added advantage.
• Prior experience in government Audits, Single Audits, Not-For-Profit Audits, and Benefit
Plan (EBP) Audits.
• Demonstrated understanding of accounting process, internal accounting systems, and
professional standards: US Generally Accepted Accounting Principles (US GAAP) & US Generally
Accepted Auditing Standards (US GAAS)
• Demonstrated and sizeable experience in planning and executing various stages of audit
(planning, execution, and reporting).
• Ability to multi-task audit engagements, track the status across all engagements, and drive their
completion.
• Strong verbal and written communications skills with the ability to adapt style and messaging to
effectively communicate with professionals within the organization and with the clients.
• Analytical and diagnostic skills to be able to break down complex issues and implement
appropriate resolutions.
• Ability to work independently and manage multiple assignments in a dynamic environment.
Preferred:
• Prior experience in government Audits, Single Audits, Not-For-Profit Audits, and Benefit
Plan (EBP) Audits.
• Strong academic track record
• Proven skills demonstrating strong judgment, problem-solving, and decision-making abilities.
• Proven experience working independently and managing multiple assignments in a dynamic
environment.
Job Description:
• Work closely with clients to understand the audit requirements and the risks of material misstatement
and their internal controls.
• Audit areas of the client's financial statements, including transactions and internal controls
• Perform analysis on client data and document testing procedures performed.
• Coordinating and managing staff on engagements and working with the Reporting Manager
and/or the CPA Firm directly to prioritize tasks for projects and utilize staff to meet client
deadlines.
• Experience working independently on multiple assignments or engagements, even in a virtual
environment.
• Effectively supervise and execute audit engagements in accordance with all relevant professional
standards (GAAS, quality control, and ethical) and Firm policies.
• Develop the skills of staff through supervision, coaching, mentoring, and assignment of
challenging work opportunities.
• Work with the Reporting Manager to address client escalations.
• Understand the on-boarding requirements and timelines from the Manager for new services
and/or projects within the Engagement.
• Spot errors during reviews and suggest ways to improve process efficiency and client delivery.
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