Position Overview:

We are seeking an experienced and dynamic individual to join our team as a US Audit Manager with strong financial audit expertise. As the Audit Manager, you will be responsible for overseeing and managing all aspects of financial audits for our clients. You will lead a team of auditors, ensure compliance with audit standards, and deliver high-quality audit services to our clients. The ideal candidate has extensive knowledge of US Generally Accepted Accounting Principles (GAAP) and a proven track record in managing complex financial audits.


Responsibilities:

Lead and manage financial audits:

• Plan, organize, and execute financial audits in accordance with US GAAP and auditing standards.
• Develop and maintain audit programs and procedures.
• Supervise and review the work of audit teams to ensure accuracy and adherence to established guidelines.
• Identify risks, assess internal controls, and recommend improvements to mitigate risks.

Client relationship management:

• Serve as the primary point of contact for clients during the audit engagement.
• Understand client business processes, objectives, and risks to tailor the audit approach.
• Communicate audit findings, recommendations, and insights to clients in a clear and concise manner.
• Build and maintain strong client relationships to foster trust and collaboration.

Team leadership and development:

• Manage a team of auditors, providing guidance, mentoring, and performance feedback.
• Foster a positive and collaborative work environment, promoting professional growth and development.
• Conduct training sessions and workshops to enhance the team's technical and soft skills.
• Assign audit tasks and responsibilities to team members based on their strengths and expertise.

Quality assurance and compliance:

• Ensure compliance with auditing standards, regulations, and internal policies.
• Perform quality reviews of audit workpapers, financial statements, and related documentation.
• Stay up to date with changes in accounting standards, regulations, and industry best practices.
• Implement quality control procedures to enhance the effectiveness and efficiency of audit engagements.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field. CPA certification is highly desirable.
• Minimum of 5 years of experience in financial auditing, preferably in a public accounting firm.
• Strong knowledge of US GAAP, auditing standards (e.g., PCAOB), and SEC reporting requirements.
• Proven experience in managing and leading financial audit engagements, including planning, execution, and reporting.
• Excellent analytical, problem-solving, and decision-making skills.
• Effective communication and interpersonal skills to interact with clients and team members.
• Ability to work independently, prioritize tasks, and meet deadlines.
• Proficiency in audit software, accounting systems, and Microsoft Office Suite.

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