
Senior Assurance Lead
1 day ago
About the Role:
Our company seeks a seasoned Assurance Professional to lead medium and complex engagements. The ideal candidate will possess 5-7 years of experience in US GAAP general accounting and financial statement review.
Key Responsibilities:
- Plan, assess risks, test, and complete assurance engagements
- Oversee medium and complex engagements as a lead, ensuring timely completion and quality deliverables
- Develop realistic time budgets and coordinate audit requests to meet deadlines, fostering effective team collaboration
- Mentor junior staff on technical issues, promoting knowledge sharing and professional growth
- Communicate with Senior Managers/Directors on work status and client issues, maintaining open lines of communication
- Comply with firm/Audit department policies, adhering to regulatory requirements and industry standards
- Maintain client relationships through quality and service excellence, ensuring client satisfaction and loyalty
- Ensure proper documentation and review of engagements, upholding high standards of accuracy and attention to detail
- Design audit approaches, supervise audit teams, and facilitate collaborative problem-solving
- Attend mandatory training sessions, staying updated on industry trends and best practices
- Prepare and review final reports, presenting findings and recommendations to stakeholders
Requirements:
- Inter-CA/ACCA/CPA/CA with 5-7 years of relevant experience in assurance services
- Team player with a proactive approach, possessing strong interpersonal and communication skills
- Knowledge of IFRS, US GAAP, and International standards of Auditing (ISA), with ability to apply them in practical scenarios
- Ability to prioritize tasks, manage ambiguity, and communicate effectively, working under pressure to meet deadlines
- Proficiency in Microsoft Excel and MS Office, utilizing technology to enhance productivity and efficiency
- Strong business acumen, with a grasp of industry trends and market developments
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