Major responsibilities & duties include:

Managing and communicating workflow on engagements with the audit team and tax team to ensure quality service and timely issuance of deliverables.

Managing audits, deliverable deadlines, and staff as directed with minimal oversight from partners.

Engagement reviews.

Managing multiple client deadlines simultaneously, sometimes in a fast-paced environment.

Oversight and direct supervision of a team could range from two to six individuals (both offshore and employees within the firm)

Interaction and participation directly with audit leadership at the firm

Identifying, researching, and consulting on technical matters (auditing and reporting).

The successful candidate will possess the following characteristics:

Bachelor’s degree in accounting or related field

CPA or CA is required

Minimum ten years of prior assurance experience conducting financial statement audits in a public accounting firm or offshore provider with U.S. GAAP

Strong technical background and knowledge of accounting standards from the Financial Accounting Standards Board

Strong technical background and knowledge of auditing standards issued by the AICPA. Familiarity with U.S. Government Auditing Standards and the Uniform Guidance would be a plus

Experience in applying audit methodology, substantive analytics and risk assessments, including an understanding of internal controls.

Experience in managing a team of two to six individuals.

Demonstrated ability to manage multiple deadlines simultaneously.

Organized, detail-oriented, and ability to follow through with minimal oversight.

Familiarity with CCH suite of products is a plus (Engagement, Workflow, Fixed Assets)

Candidates with experience with the CCH KnowledgeCoach methodology will be strongly considered.