MC
My CPE
Team Lead - Client Success Delivery (CSD)
Ahmedabad, IN现场永久制全职
发布于 2026年10月14日
此职位以 EN 发布
We are seeking an experienced Team Lead – US Audit to manage audit engagements, review workpapers, and lead a team in delivering high-quality audits for NPO, EBP, and financial clients. The role requires strong technical expertise, client interaction, and team management capabilities.
Key Responsibilities
- Plan, execute, and review audits for NPO, EBP, and financial audits in accordance with US GAAP and GAAS
- Perform risk assessments and develop audit plans to address identified risks
- Evaluate internal controls and recommend improvements
- Review audit documentation, workpapers, and ensure quality and completeness
- Analyze financial statements and identify discrepancies or irregularities
- Communicate audit findings, recommendations, and reports to clients
- Ensure compliance with applicable accounting standards and regulatory requirements
- Act as a key point of contact for client coordination and engagement management
- Mentor and guide junior team members; review their work for accuracy and quality
- Collaborate with cross-functional teams to ensure efficient audit delivery
- Identify process improvement opportunities and enhance audit methodologies
Requirements
- 3+ years of experience in US Audit (NPO, EBP, and Financial Audits preferred)
- Strong understanding of US GAAP, GAAS, and auditing procedures
- Experience in reviewing work and handling small teams
- Proficiency in audit tools and MS Office (Excel, Word)
- Strong analytical and problem-solving skills
- Good client communication and stakeholder management abilities
- Ability to manage multiple engagements and meet deadlines
职位概览
工作类型
全职
所需技能
US GAAPGAAS and auditing proceduresAudit planning and risk assessmentInternal controls evaluationAudit documentation and workpaper reviewFinancial statement analysisClient communication and stakeholder managementTeam leadership and mentoringEngagement management and multi-engagement coordinationProficiency in audit tools and MS Office (Excel, Word)Analytical and problem-solving skillsProcess improvement and audit methodology enhancementRegulatory compliance knowledge
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