Requirements
- A Bachelor's degree in Accounting/Auditing/ Finance, or business related field.
- Either holds a current and valid ACCA/CPA's certificate, or be working toward obtaining the certificates by taking and passing the applicable state ACCA/CPA exams
- At least 5 years of related work experience
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.
- Contribute ideas/opinions to the assurance teams and listen/respond to other assurance team members' views
- Demonstrate professionalism and competence in the audit client's environment.
- Strong written and verbal communication skills
- Good project management skills
- Integrity within a professional environment
Responsibilities
- Manage assurance engagements by defining the audit strategy in consultation with the senior manager/partner and execute it in compliance with company policies and protocols. When required, you'll personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement.
- Manage projects and engagements profitably by leading the team to perform efficiently.
- Monitor the assurance team's progress against the plan and alter it when needed
- Coach and develop people by sharing knowledge with team members and helping team members attain experiences that cultivate technical competencies.
- Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the assurance team.
- Conduct timely performance reviews and provide performance feedback/on-the-job training
- Maintain cooperative relationships with other assurance teams
- Develop and maintain long-term productive client relationships and networks.
- Brings appropriate matters to the Engagement Partner's attention, including actions taken, notable information, and matters for the Engagement Partner's decision
- Informs the Engagement Partner promptly (during the audit and throughout the year) of Client developments and auditing or accounting problems requiring the Engagement Partner's action
- Monitors actual time charges against approved budget and initiates appropriate action to resolve any potential or actual problems
- Reviews drafts of Financial Statements and Audit reports for financial audits, and reports on findings and recommendations for other Engagement