We are seeking a proactive Assistant Manager – US Audit to manage audit engagements, review deliverables, and ensure high-quality execution across NPO, EBP, and financial audits. The role involves team supervision, client coordination, and maintaining compliance with US auditing standards.
- Plan, execute, and review audits for NPO, EBP, and financial audits in accordance with US GAAP and GAAS
- Perform and supervise risk assessments; develop audit plans to address identified risks
- Evaluate internal controls and recommend improvements
- Review audit documentation, workpapers, and ensure quality and completeness
- Analyze financial statements and identify discrepancies or irregularities
- Ensure timely completion of audit engagements and adherence to deadlines
- Communicate audit findings, recommendations, and reports to clients
- Handle client coordination and resolve audit-related queries
- Mentor and guide team members; review their work and support development
- Ensure compliance with applicable accounting standards and regulatory requirements
- Collaborate with cross-functional teams for efficient audit delivery
- Identify process improvement opportunities and enhance audit methodologies
- 4+ years of experience in US Audit (NPO, EBP, and Financial Audits preferred)
- Strong understanding of US GAAP, GAAS, and auditing procedures
- Experience in reviewing work and handling teams
- Proficiency in audit tools and MS Office (Excel, Word)
- Strong analytical and problem-solving skills
- Good client communication and stakeholder management abilities
- Ability to manage multiple engagements and deadlines
