MYCPE ONE - Audit Manager - CPA

Position : Audit Manager.

Company : MYCPE One.

Location : Any MYCPE ONE Branch.

Work Model : Work From Office.

Shift : 3 PM12 AM IST( Female Employees), 5 PM IST-2 AM IST(Male Employees)-Cab Drop facility provided.

About the Company : MYCPE ONE is a leading solutions provider exclusively for CPA and Accounting firms across the United States, Canada, and the United Kingdom.

With a comprehensive range of services-including Continuing Education, Offshore Staffing, Local Talent Hiring, and M&A Advisory-we deliver essential, cost-effective solutions to support firms of all sizes.

Trusted by over 4000 CPAs and public accounting firms, MYCPE ONE combines deep industry expertise with an unparalleled client retention rate to drive growth and success.

We're headquartered in Sugar Land, TX, with operational centers across India and the Philippines.

Profile Summary : As someone responsible for managing the numerous moving parts of an audit engagement, the audit manager must demonstrate the ability to work at a quick pace and handle multiple tasks while maintaining a positive and professional demeanor.

This individual will work within our financial institutions practice so the client base will consist of engagements such as banks and credit unions.

While it is necessary that this individual have extensive audit and accounting experience, it is equally important that they have outstanding interpersonal skills.

The audit manager sets the tone for each engagement, fulfills the role of leader and coach / mentor within the audit team and serves as the face of client in their interactions with clients.

Above all, the audit manager is expected to demonstrate client's values of trust, integrity and excellence to both clients and fellow team members.

Key Responsibilities : .

• Manage and supervise concurrent audit engagements for financial institution clients, ensuring that audits conform to regulatory and professional standards as well as client's standards for excellence.
• Develop strong client relationships which includes understanding the client's industry and recognising performance drivers, trends and industry developments that may impact them.
• Oversee every phase of the engagement, including preliminary planning, budget management, resource - management, client interactions and the billing and collections process.
• Lead the audit team members to outline objectives, develop an audit strategy and set expectations for the engagement for successful achievement of deliverables that meet clients' expectations.
• Supervise field work, review work papers, and financial statements and present results to clients.
• Ensure the overall quality of engagements, providing guidance to audit team members and taking the lead on complicated or specialized issues.
• Train, develop, and motivate staff and senior associates to reach their potential at the firm.
• Develop a thorough understanding of client's audit methodology and employing it effectively.
• Identify new business opportunities by identifying how clients' needs might be met by other client's support services.
• Stay current on accounting literature, trends, and technical issues relevant to clients' industries.

Job Requirements : .

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