Job Description
Job Summary:
The ideal candidate will be responsible for leading and managing multiple audit engagements, ensuring compliance with regulatory standards, and mentoring junior staff. This is an excellent opportunity for a seasoned professional looking to take on a leadership role within a dynamic and growing organization.
Key Responsibilities:
- Lead, plan, and execute audit engagements for clients in EBP, NFP, Yellow Book, Commercial and Single Audit sectors.
- Ensure compliance with GAAP, GAAS, GAGAS, ERISA, OMB Uniform Guidance, and other relevant auditing standards .
- Develop and maintain strong client relationships by providing high-quality service and strategic insights.
- Supervise, mentor, and train audit staff and senior associates to enhance their technical and professional skills.
- Review and finalize audit workpapers, reports, and financial statements to ensure accuracy and compliance.
- Identify and assess audit risks , develop audit strategies, and communicate findings and recommendations to clients.
- Coordinate with clients, regulators, and internal teams to facilitate audit processes and address issues proactively.
- Stay updated on industry trends, changes in regulations, and best practices to enhance audit efficiency and effectiveness.
- Assist in business development efforts , including proposal writing, client presentations, and networking to expand service offerings.
Requirements
- 7+ years of audit experience , with a focus on at least two of the following: EBP, NFP, Yellow Book, Commercial and Single Audits.
- CA, CMA, Bachelor's, or Master's degree in Accounting, Finance, or a related field.
- CPA certification required (or actively pursuing with significant progress).
- Extensive knowledge of US GAAP.
- Proven ability to lead and manage multiple audit engagements simultaneously.
- Strong analytical, problem-solving, and decision-making skills .
- Excellent verbal and written communication skills with the ability to present findings to clients and stakeholders.
- Proficiency in audit software, Microsoft Office Suite, and data analytics tools .
- Ability to mentor and develop junior audit professionals.
Qualification
Bachelor's Degree
Key skill Required
- Networking
- Microsoft Office
- Accounting
- Business Development
- Data Analytics
- Analytics
- Audit
- Audit Software
- Auditing Standards
- Communication
- Compliance
- Development
- Effectiveness
- Facilitate
- Finance
- Financial Statements
- Guidance
- Leadership
- Mentoring
- Proposal Writing
- Proven Ability
- Regulatory Standards
- Strategic Insights
- Writing
