US Audit Manager
6 days ago
Job Title: US Audit Manager- Government & Not-for-Profit Department: Audit (US) Location: HyderabadAbout Us: Sentient an Ascend Company is a fast-growing accounting outsourcing firm serving a diverse portfolio of clients across the United States. With a highly skilled team based in both the U.S. and India, we specialize in delivering fully customized accounting solutions tailored to meet the unique needs of CPA firms. Leveraging the power of AI, process automation, and a scalable suite of services, Sentient empowers CPA firms to enhance efficiency, reduce costs, and focus on strategic growth. Our commitment to quality and innovation ensures that our clients receive accurate, timely, and value-driven support. We are proud to be anAscendPartner Firm, one of the top CPA firms in the U.S., enabling us to deliver exceptional service and results to clients nationwide. For more Info:Sentient an Ascend Company&Ascend About the role: As a full-time audit professional, you would be the main point of contact from Sentient for the client assigned and be responsible for all the Key Performance Indicators (KPIs), along with managing day-to-day operations of those clients. This role primarily focuses on clients in theGovernment & Not-for-Profit (NFP)organizations. You will be involved in variousengagement types , includingReviews, Audits, and Compilations , ensuring thorough and compliant execution of each engagement.Responsibilities: Manage a portfolio of clients by leading a team of Seniors, Senior Associates, and Associates. Ensure the team delivers timely and high-quality work, as per the audit methodology and in line with the client expectations. Develop and maintain productive relationships with key client contacts, such as principals/ partners. Proactively discuss workflow management with the client, allocating professionals to the assigned work and monitoring performance against standards. Monitor utilization for the team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with client/ engagement teams. Establish expectations regarding value to be delivered to the respective client/ engagement teams. Identify opportunities to improve the scope of work. Standardize audit processes along with leveraging best practices across client/ engagements or beyond. Help team members grow by encouraging them to actively contribute to the team. Lead by example, delegate work successfully and develop and maintain high performing teams. Conduct timely performance reviews and provide performance feedback and training. Use technology and tools to continually learn, share knowledge with team members, and enhance service delivery. Contribute to technical and soft-skills training to continually develop the team’s skills. Actively participate in organizational initiatives, such as recruitment, trainings, and others. Ensure compliance with all applicable regulations and internal policies. Resolve complex accounting/ auditing issues and provide guidance on technical matters.Qualifications: Qualified Chartered Accountant (CA) or Certified Public Accountant (CPA) Articleship with other Big4 or mid-tier accounting firms Qualified candidates - 5+ years of relevant work experience in US Audits Non-Qualified candidates - 7+ years of relevant work experience in US Audits Expert knowledge of US Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) Proficiency in using various audit tools and applications Industry experience in Government Audit & Not-for-Profit (NFP) Preferred Skills: Excellent communication skills Effective interpersonal, risk management, facilitation and presentation skills Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills Ability to spread positive work culture, teaming and live Firm values Ability to quickly form strong working relationship with colleagues in India and global teamsUnlocking Growth with SENTIENT
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Technology Risk Consulting
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New Delhi, India RSM US LLP Full timeQualification and Minimum Entry Requirements B.Tech/MCA/MBA /CA/CPA/BSC/BCA/MCA/MSC with 3 – 6 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its...
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Technology Risk Consulting
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New Delhi, India RSM US LLP Full timeQualification and Minimum Entry Requirements- B.Tech/MCA/MBA /CA/CPA/BSC/BCA/MCA/MSC with 3 – 6 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. - Candidate should have intermediate knowledge of financials, operations and technology and...
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Audit Manager
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New Delhi, India alliantgroup Full timeJob DescriptionPosition: Manager - AuditLocation: – HyderabadAbout alliantgroup:alliantgroup is a management consulting company with a mission to strengthen American businesses through reinvestment in innovation and job growth. We educate businesses, the industry groups that serve them and the accounting firms that advise them on federal and state credits...
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New Delhi, India Withum Full timeWithum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...
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Audit Manager
6 days ago
New Delhi, India Scharfsinn Business Consultants Pvt Ltd Full timeJob Opening: Audit ManagerLocation : Ernakulam, Kerala Company : Scharfsinn Business Consultants Pvt Ltd (SBCPL) Experience : Minimum 5 Years Qualification : CA (Inter) / CS (Inter) preferred About Us SBCPL is a dynamic consultancy firm offering comprehensive solutions in taxation, accounting, corporate compliance, and investment advisory. We pride ourselves...
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New Delhi, India Withum Full timeWithum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...
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