Assurance Manager
1 month 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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