Team Lead - US Audit

Job Details

• Designation - Team Lead- Audit - 1 Position
• Work Location - Any QX Location/WFO
• Reports to - Manager
• Department - QXAS - US

Position Overview

The Team Lead - US Audit is responsible to review end-to-end Audit workpapers for NFP Audit, Single Audit, Commercial, EBP HUD audits. This role requires strong technical NFP Audit, Single Audit, Commercial audit, EBP audits knowledge, proficiency in Engagement Manager (EM) software, CCH software and the ability to work independently while supporting process improvements.

Essential Duties and Responsibilities

• The candidate shall review and finalize NFP Audit, Single Audit, Commercial audit, EBP audits HUD audits, ensuring accuracy, completeness, and compliance with applicable standards.
• The candidate shall independently prepare NFP Audit, Single Audit, Commercial audit, EBP audits HUD audits financial statements, notes, and supporting schedules, ensuring timely delivery.
• The candidate shall monitor engagement progress and ensure adherence to agreed timelines and client expectations.
• The candidate shall proactively communicate with team and manager regarding work status, issues, and audit updates.
• The candidate shall consistently meet client deadlines and deliver high-quality work within agreed timelines.
• The candidate shall promptly address client queries and ensure smooth coordination throughout the audit process.
• The candidate shall ensure proper documentation in accordance with firm methodology and auditing standards.

Key Success Measures

• Client - Client Satisfaction, Associate Retention and Attraction
• Financial - Reduced cost-to-serve/optimization, Profitability improvement
• Operational - Defined Structure, Improved Employee Value Proposition
• People - Higher associate engagement, lower attrition
• Ability to multitask and reprioritize within short notice to deliver under tight deadlines.
• Organized with an ability to multi-task and can manage time appropriately.
• Strong technical and interpersonal skills
• Shift Timings 15:00 - 00:30 AM IST (Indian Summers)
• Shift Timings 16:00 - 01:30 AM IST (Indian Winters)

Education, Skills Experience

• B.Com/M.Com/CA Inter/CA/CPA
• 5 to 8 years
• Strong Knowledge on NFP Audit, Single Audit, Commercial audit, EBP audits HUD audits
• Must have experience in reviewing NFP Audit, Single Audit, Commercial audit, EBP audits HUD audits workpapers from planning workpapers, substantive testing workpapers and preparing Financial statements.
• Review the work of Staff and coaching, and training to support their professional development and improve work quality.
• Strong organization skills, able to manage various engagements simultaneously and independently manage projects from beginning to delivering a signature ready product
• Strong Team management skills
• Knowledge of Engagement Manager CCH software is MUST
• Comfortable with US shift (03:30PM-12:30AM)

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.