Shift Timings: 8:00 AM to 4:00 PM
Location: Chennai (on-site)
Experience: 8+ years in US Audit (EBP, NFP, Commercial Audit, Government Audit)
Roles & responsibilities:
- Manage a variety of complex assurance projects, including audits, reviews, and agreed-upon procedures.
- Apply expertise in GAAP, GAAS, and other financial reporting frameworks to evaluate audit risks and guide strategy.
- Plan engagements by managing budgets, staffing, and scope of work, revising programs as necessary.
- Supervise, train, and mentor team members, providing constructive feedback to ensure growth and performance.
- Monitor project completion to ensure team productivity, profitability, and adherence to audit objectives.
- Review workpapers, financial statements, and audit programs for accuracy, completeness, and compliance.
- Assess findings, classify control deficiencies, and prepare management and governance letters for client.
- Prepare proposals for new assurance work, setting realistic and profitable fee structures.
- Communicate effectively with clients and team members to address project statuses and audit issues.
- Foster and develop meaningful client relationships to ensure expectations are clearly defined and met.
- Participate in professional development through training sessions and independent learning opportunities.
- Demonstrate strong time management skills to prioritize engagements and meet deadlines.
- Perform other duties and display flexibility to take on a variety of responsibilities assigned by firm leadership.
- Meet annual billable hour and other targets to fulfill individual and team performance and overall firm productivity
