Assurance Manager
2 months ago
Job Summary
As part of our BDO- Inspections Assurance team, the Manager will be expected to
- audit quality reviews under US auditing standards.
- a portfolio of reviews in coordination with US Inspections team.
- relevant guidance’s and audit methodology
- need-based Inspections and quality management support.
- and assimilate best audit practices and trainings.
- audits as required to promote audit quality and set up model audit engagements.
- for the timeliness and quality of deliverables as per BDO methodology
- to have good interpersonal skills that help in team building and developing good relationships with Global teams.
Key Skills
- in performing end to end audit in a global environment.
- in performing complex and specific audit procedures, based on client-focused audit strategies.
- to multitask and lead multiple assignments simultaneously.
- to adapt to changing auditing requirements and leverage emerging technologies.
- effective relationships with onshore and peers.
- areas of improvements and contribute audit best practices.
- high standards of quality in a timely manner.
Industry knowledge
- of current market issues in Commercial/FS
- in performing end to end audit.
- audit experience and ICFR knowledge will be an advantage.
- in being part of audit quality /Inspections team in BIG 4
Aids to fulfill the Job Duties
Exposure to emerging technologies and audit tools
Learning and development tailored to your roles and responsibilities.
Opportunity work in a dynamic environment and sharpen your audit skills.
Support in enhancing professional qualification (e.g., CPA/ACCA/CA)
Qualifications, Knowledge, Skills and Abilities
Education:
CPA /CA
Experience:
Minimum 7 years prior work experience in statutory audit
Proficient in performing audits under AICPA and PCAOB standards.
Prior Experience in Commercial Assurance Audits or FS (Manufacturing & Distribution, Retail & Consumer Products, Technology, Professional Services, Healthcare, Life Sciences, Natural Resources, Gaming and Restaurants) (FSO – Insurance, Banking, EBP or Not for Profit
Big 6 Client Facing experience either in the US or India Practice preferred.
Audit quality /Inspections experience preferred.
License/Certifications:
CPA / CA
Software:
Microsoft Office Products, including Windows, Word, Excel, and PowerPoint
Experience in the use of various assurance applications and research tools as is appropriate for this level.
Other Knowledge, Skills & Abilities:
- communication and social skills
- organization and administrative skills
- and collaborate with cross-functional teams.
- knowledge of US GAAP and GAAS
- people development and delegation skills, including training/instruction and engagement scheduling and budgeting.
- to resolve complex accounting issues.
- client development/relationship-building skills.
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