Senior Manager Internal Audit

• Work on a portfolio of internal audit engagements for US CPA firms. Experience on SOC rediness, SOX compliance and testing.
• Exposure and knowledge on Walkthroughs, Process flowchart, Risk control analysis (RCM) will be an added qualification for the role.
• Attending client calls during walkthroughs and making related process narratives including identification of controls and risks.
• Managing a team of preparers including providing on the job training.
• Have a good knowledge and understanding on audit methodology and audit documentation.
• Perform detailed review of the work performed on clients to ensure quality work.
• Also support on other advisory projects on GAAP conversion, SEC reporting, FS preparation under US GAAP, technical accounting etc.
• Familiarity of working on Planning and Interim procedures including roll forwarding to year end.
• Taking ownership and responsibility of the allocated clients for meeting deadline and closely monitor the progress of work done by junior team members on a daily basis.
• Responsible for client communication and reporting on a daily basis over email/ calls.
• Managing engagement economics and project management skills required.
• Reporting to US Risk and Advisory - Director/Partner.

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