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US Audit (HUD) - Sr. Lead / Lead Analyst
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US Audit (HUD) - Sr. Lead / Lead Analyst
eazerecruit hr private limited- Posted 17 hours ago
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Job Description
Experience: 3–5 Years in US Audit
Preferred Industry: US HUD / Affordable Housing
Location: Chennai (On-site)
Shift Timing: 8:00 AM to 4:00 PM
Key Responsibilities
- Execute and manage audit engagements for HUD-regulated and affordable housing entities.
- Perform audits in accordance with US GAAP, HUD requirements, and applicable auditing standards.
- Handle audit procedures from planning through completion, including risk assessment, fieldwork, review, and reporting.
- Perform substantive and control testing over key financial statement areas.
- Review financial statements, supporting schedules, trial balances, and general ledger details.
- Perform testing of cash, investments, receivables, payables, fixed assets, debt, revenue, expenses, and equity.
- Perform audit procedures related to HUD programs, project-based entities, and multifamily housing engagements.
- Review compliance with applicable HUD regulatory and reporting requirements.
- Identify and document audit findings, control deficiencies, and financial statement issues.
- Prepare and review audit workpapers, lead schedules, analytical procedures, and supporting documentation.
- Perform analytical review and investigate significant variances and unusual transactions.
- Assist with preparation and review of financial statements and related disclosures.
- Coordinate with US-based engagement teams and clients to obtain audit evidence and resolve audit queries.
- Review work performed by Associates and provide guidance and feedback.
- Track engagement status, budgets, and deadlines to ensure timely completion.
- Participate in client meetings and communicate audit issues and status updates professionally.
- Ensure audit documentation meets internal quality standards and applicable professional requirements.
More Info
Key Skills
audit workpapers
HUD requirements
analytical procedures
fieldwork review
HUD programs
Expenses
audit procedures
cash investments
