Job Description & How to Apply Below
Lead and manage US audit engagements from planning through completion.
Perform and review financial statement audits in accordance with US GAAP , US GAAS , and AICPA auditing standards .
Conduct audit planning, risk assessment procedures, and develop audit strategies based on identified risks.
Evaluate, document, and test internal controls over financial reporting and recommend process improvements.
Perform substantive testing, analytical review procedures, and ensure the accuracy and completeness of audit evidence.
Review audit work papers, supporting schedules, financial statements, and audit documentation for quality and compliance.
Prepare audit reports, management letters, and other client deliverables.
Review and ensure compliance with accounting standards including ASC 842 (Lease Accounting) and ASC 606 (Revenue Recognition) .
Execute and review Audit , Review , Compilation , and Agreed-Upon Procedures (AUP) engagements.
Perform audits for a diverse portfolio of clients, including Not-for-Profit (NFP) organizations , Employee Benefit Plans (EBPs), Broker-Dealers, Financial Institutions, and Commercial Entities.
Coordinate directly with US clients, engagement managers, and cross-functional teams to ensure timely completion of engagements.
Mentor, train, and supervise junior audit staff, providing technical guidance and performance feedback.
Ensure all engagements are completed within established timelines while maintaining the highest standards of audit quality and professional compliance.
Stay updated on changes in US accounting and auditing standards, industry regulations, and best practices to ensure ongoing compliance and continuous improvement.
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