Major responsibilities & duties include:

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

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

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Engagement reviews.

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

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

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Interaction and participation directly with audit leadership at the firm

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

The successful candidate will possess the following characteristics:

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Bachelor’s degree in accounting or related field

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CPA or CA is required

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

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

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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

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

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Experience in managing a team of two to six individuals.

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Demonstrated ability to manage multiple deadlines simultaneously.

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

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

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