
Audit Manager
1 week ago
Major responsibilities & duties include:
- Managing and communicating workflow on engagements with the audit team and tax team to ensure quality service and timely issuance of deliverables.
- Managing audits, deliverable deadlines, and staff as directed with minimal oversight from partners.
- Engagement reviews.
- Managing multiple client deadlines simultaneously, sometimes in a fast-paced environment.
- Oversight and direct supervision of a team could range from two to six individuals (both offshore and employees within the firm)
- Interaction and participation directly with audit leadership at the firm
- Identifying, researching, and consulting on technical matters (auditing and reporting).
- The successful candidate will possess the following characteristics:
- Bachelors degree in accounting or related field
- CPA or CA is required
- Minimum 10 years of prior assurance experience conducting financial statement audits in a public accounting firm or offshore provider with U.S. GAAP
- Strong technical background and knowledge of accounting standards from the Financial Accounting Standards Board
- Strong technical background and knowledge of auditing standards issued by the AICPA. Familiarity with U.S. Government Auditing Standards and the Uniform Guidance would be a plus
- Experience in applying audit methodology, substantive analytics and risk assessments, including an understanding of internal controls.
- Experience in managing a team of two to six individuals.
- Demonstrated ability to manage multiple deadlines simultaneously.
- Organized, detail-oriented, and ability to follow through with minimal oversight.
- Familiarity with CCH suite of products is a plus (Engagement, Workflow, Fixed Assets)
- Candidates with experience with the CCH Knowledge Coach methodology will be strongly considered.
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