Job Description

About the Role

Our client is an established U.S.-based professional services firm specializing in audit and assurance services. Known for its commitment to quality, technical expertise, and client-focused solutions, the firm serves a diverse portfolio of clients across various industries, providing trusted insights that support financial reporting, regulatory compliance, and business decision-making.

The Audit Manager will oversee audit engagements from planning through completion, ensuring that deliverables meet established quality standards, timelines, and client expectations. This role involves leading and developing audit teams, managing client relationships, addressing complex technical matters, and identifying opportunities to improve audit processes and overall team performance.

Responsibilities:

• Become familiar with the firm's policies and procedures;
• Perform audit and/or accounting necessary procedures as needed or as assigned;
• Meet the billable hours set by the Client;
• Handle and manage multiple priorities, and deliver projects and engagements on time, within budget, and to the client's satisfaction:
• Completion of tasks/projects in accordance with the defined procedures and within quality parameters with minimal errors;
• Prepare clear and concise working papers and financial statements.
• Overall successful completion of client engagements including but not limited to compilations, reviews, and compliance;
• Prepare complex client correspondence including recommendations, technical issues, and proposals;
• Generate reports which identify and address areas of significant risk and evaluate the overall effectiveness of operations;
• Develop positive working relationships with clients as well as with internal co-workers;
• Develop an understanding of clients' businesses and aspects of clients' industry;
• Often must lead or participate in a cooperative effort among members of a project team;
• Continual learning of rules, regulations, and code of professional conduct of the AICPA and pronouncements of the FASB and AICPA;
• Demonstrate professionalism; and
• Perform other job-related duties as necessary and ability to work additional hours as needed.

Qualifications: 

• Bachelor's Degree in Accounting or any relevant course
• Preferably a Certified Public Accountant
• At least 3 years of external audit experience
• Well-rounded knowledge of other accounting principles; knowledge of US GAAP and IFRS
• Has excellent oral and verbal communication skills
• Experience in implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA standards
• Ability to utilize advanced Excel tools, including Pivot Tables, VLookup
• Works well in a team as well as individually
• Communication/People skills
• Strong mathematical and analytical skills
• Amenable to work in a Hybrid set-up
• Willing to work the night shift