Audit Manager

2 days ago


Hyderabad, India Sentient Solutions for Accounting Full time
Job Title: Audit Manager (US - Affordable Housing)

Location: Hyderabad

Terms: Full-Time

Requirements: On-site

About Us:

Sentient Solutions is a rapidly growing accounting outsourcing firm with clients across the United States. Sentient’s highly experienced team of experts based in the US, India, and Mexico offer fully customized solutions to suit the specific business needs of CPA Firms. With AI, process automation, and a suite of scalable services, we promise success to CPA firms.

Website: 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. Responsibilities include:

Responsibilities:

1. Manage a portfolio of clients, by leading a team of Seniors, Senior Associates, and Associates.2. Ensure the team delivers timely and high-quality work, as per the audit methodology and in line with the client expectations.3. Develop and maintain productive relationships with key client contacts, such as principals/ partners.4. 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.5. Demonstrate professionalism, competence and clarity of communication when dealing with client/ engagement teams.6. Establish expectations regarding value to be delivered to the respective client/ engagement teams.7. Identify opportunities to improve the scope of work.8. Standardize audit processes along with leveraging best practices across client/ engagements or beyond.9. Help team members grow by encouraging them to actively contribute to the team.10. Lead by example, delegate work successfully and develop and maintain high performing teams.11. Conduct timely performance reviews and provide performance feedback and training.12. Use technology and tools to continually learn, share knowledge with team members, and enhance service delivery.13. Contribute to technical and soft-skills training to continually develop the team’s skills.14. Actively participate in organizational initiatives, such as recruitment, trainings, and others.15. Ensure compliance with all applicable regulations and internal policies.16. Resolve complex accounting/ auditing issues and provide guidance on technical matters.

Need to have:

- 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

Vijay Damodara Madhusudan Gaggar Nisha Tiwari
  • Audit Manager

    1 month ago


    Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this RoleWe are seeking a highly experienced Audit Manager to join our team at Wells Fargo Bank. As a key member of our Internal Audit department, you will be responsible for leading audits and ensuring the effective execution of our integrated audit process.Key ResponsibilitiesLead audits from start to finish, ensuring timely and high-quality...

  • Audit Manager

    4 weeks ago


    Hyderabad, Telangana, India BHARAT FINANCIAL INCLUSION LIMITED Full time

    Job Summary:We are seeking a highly skilled and experienced Audit Manager to join our team at Bharat Financial Inclusion Limited. The successful candidate will be responsible for leading the internal audit function, ensuring the effectiveness of our risk management and governance processes, and providing strategic recommendations to the audit committee and...

  • Audit Manager

    4 weeks ago


    Hyderabad, Telangana, India Zeta Global Full time

    Audit Manager RoleJob Description: As an Audit Manager at Zeta Global, you will be responsible for executing a risk-based audit program, as directed by Audit Leadership. You will also support S-Ox compliances, when required. Key Responsibilities: Identify risk-based audit plans by conducting leadership interviews and reviewing input from the Audit Committee...

  • Audit Manager

    4 weeks ago


    Hyderabad, Telangana, India Agility Full time

    This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial reporting.Your ResponsibilitiesIndependently managing audits of key subsidiary...

  • Audit Manager

    6 months ago


    Hyderabad, India Agility Full time

    This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial reporting.Your Responsibilities Independently managing audits of key subsidiary...

  • Audit Manager

    4 weeks ago


    Hyderabad, Telangana, India Zeta Global Full time

    Audit Manager RoleJob Description: As an Audit Manager at Zeta Global, you will be responsible for executing a risk-based audit program, as directed by Audit Leadership. This includes supporting S-Ox compliances when required.You will proactively identify, coordinate, and execute strategic department initiatives to advance the quality, effectiveness, and...

  • IT Audit Manager

    4 weeks ago


    Hyderabad, Telangana, India FutureSoft India Pvt Ltd Full time

    IT Audit ManagerWe are seeking a highly experienced IT Audit Manager with a strong background in Business Process Consulting to lead and manage IT audit engagements, ensuring compliance with SOX regulations and other internal control frameworks.Key Responsibilities:- Manage and lead multiple teams responsible for SOX compliance, internal audits, SOX...

  • IT Audit Manager

    3 weeks ago


    Hyderabad, Telangana, India VIPSA TALENT SOLUTIONS PRIVATE LIMITED Full time

    Job SummaryWe are seeking a highly skilled IT Audit Manager to join our team at VIPSA Talent Solutions Private Limited. As a key member of our IT Audit team, you will be responsible for performing IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Key ResponsibilitiesPerform IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Risk...

  • Audit Manager

    2 days ago


    hyderabad, India Sentient Solutions for Accounting Full time

    Job Title: Audit Manager (US - Affordable Housing) Location: Hyderabad Terms: Full-Time Requirements: On-site About Us: Sentient Solutions is a rapidly growing accounting outsourcing firm with clients across the United States. Sentient’s highly experienced team of experts based in the US, India, and Mexico offer fully customized solutions to suit the...

  • IT Audit Manager

    1 month ago


    Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full time

    About the RoleWe are seeking a highly skilled IT Audit Manager to join our team at OppenheimerFunds Distributor, Inc. As a key member of our Internal Audit department, you will be responsible for planning and executing Sarbanes-Oxley testing and traditional internal audits of applicable business areas.Key ResponsibilitiesDevelop and implement audit plans to...


  • Hyderabad, India Entigrity Full time

    Position Overview: We are seeking an experienced and dynamic individual to join our team as a US Audit Manager with strong financial audit expertise. As the Audit Manager, you will be responsible for overseeing and managing all aspects of financial audits for our clients. You will lead a team of auditors, ensure compliance with audit standards, and...


  • Hyderabad, Telangana, India Epiq Full time

    Job Summary:The Internal Audit Manager is responsible for leading the internal audit function, ensuring the effectiveness of internal controls, and providing assurance on the Company's risk management processes. This role requires a strong understanding of accounting principles, risk management, and internal audit methodologies.Key Responsibilities:Develop...


  • Hyderabad, Telangana, India Zeta Global Full time

    Job Description:Internal Audit ManagerAt Zeta Global, we are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading the execution of a risk-based audit program, as directed by Audit Leadership. This will include identifying, coordinating, and executing strategic department initiatives to...


  • Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Manager to lead our global Sarbanes-Oxley testing program. The successful candidate will have a strong background in auditing and risk management, with experience in coordinating and executing process walkthroughs, control testing, and updating workpapers.Key ResponsibilitiesLead the company's global...


  • Hyderabad, Telangana, India Zeta Global Full time

    Job Title: Manager - Internal AuditJob Summary:Zeta Global is seeking a highly skilled Manager - Internal Audit to join our team. As a key member of our Internal Audit department, you will be responsible for executing a risk-based audit program, supporting S-Ox compliances, and collaborating with other risk, control, and compliance functions.Key...

  • Audit Manager Leader

    2 weeks ago


    Hyderabad, Telangana, India Agility Full time

    This role leads and manages audits of key subsidiaries to ensure IFRS/GAAP compliance. The Audit Manager will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, the candidate will proactively manage auditors and all aspects of financial reporting.Key ResponsibilitiesLead audits of key subsidiary...


  • Hyderabad, Telangana, India Epiq Full time

    About the Role:The Internal Audit Manager is responsible for leading the internal audit function, ensuring the Company's policies and procedures are followed, and identifying areas for improvement. This role requires a strong understanding of internal auditing principles and experience in financial, operational, and compliance audits.Key...

  • Internal Audit Manager

    2 months ago


    Hyderabad, India Epiq Full time

    Description : The Internal Audit Manager is primarily responsible for performing operational, financial, audits. This role is responsible for managing and audit project end-to-end. Using a risk-based approach, the Internal Audit Manager is expected to collaborate with the business to identify key controls that address top risks and ensure processes are...


  • Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at OppenheimerFunds Distributor, Inc. The successful candidate will be responsible for leading the company's global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing...

  • Audit Manager

    1 week ago


    Hyderabad, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking an Audit Manager, Vice President - Internal Audit Chief Administrative OfficeIn this role, you will:Support IA's emerging risk identification/monitoring by partnering with the IA innovation team and identifying/implementing requirements to build out data analytics capabilities for identifying/monitoring emerging...