In this role, the selected candidate will supervise and review engagement planning, train and evaluate staff and senior accountants and supervisors; review work before submission to Principles for further review.
In this role, you will monitor and report the productivity of staff and adhere to work plan schedules on each assignment. He / She will interact with clients to help ensure the information flow from the client to the audit team is efficient.
In this role, the selected candidate will maintain a dialogue with other industry colleagues from professional audit organizations and commercial enterprises to keep abreast of industry issues and trends in audit processes and techniques.
In this role, the selected candidate will be responsible for supervising other auditors during the audit, reviewing and approving other auditor's work, defining specific responsibilities and ensuring personal development of others through on-the-job training and mentoring.
The selected candidate will oversee and execute the IT audit program including tracking of audit work, its components, and issues.Oversee audit work assigned to ensure that the work performed complies with stated requirements and objectives, internal audit policies and procedures, risk-based methodology and is documented and supported.
In this role, the selected candidate will plan, develop programs for, manage and carry-out financial audits, internal control (SOX-404) audits, and other compliance audits including Cost Accounting Standards (CAS), Foreign Corrupt Practices Act (FCPA) and export control.
In this role, you will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply gaap and gaas consistently within complex situations, writing technical consultation memos on gaap / gaas issues, and documenting, validating, testing and assessing various financial reporting control systems.