Original listing text, shown exactly as published by the company.
Primary Responsibilities
- Uphold the highest standards of quality, integrity, independence, and professional skepticis
- Serve as the primary point of contact for clients, managing relationships, ensuring exceptional
responsiveness, and proactive communication
- Plan and design audit strategies and approaches tailored to clients' industry and risks; ensure compliance
with regulatory requirements and accounting standards
- Manage the end-to-end audit process, including budgeting, scheduling, billing, and resource allocation.
- Understand engagement economics and ensure compliance with firm-required processes such as
assessment of WIP, invoicing, and time entry
- Present audit findings and recommendations to senior management or audit committees
- Stay updated on changes in accounting standards, industry regulations, and best practices
- Oversee and manage a team, providing guidance and support to ensure high-quality audit work that is
conducted in accordance with professional standards and firm policies
- Participate in the firm's growth initiatives by identifying and promoting new ideas and business solutions
that result in extended services to existing clients
- Contribute to proposals and presentations for prospective clients
- Network with industry professionals and participate in profession
- Contribute to the development of firm policies and procedures
Qualifications and Experience
- Minimum 7-8 years of post-qualification experience in public accounting and client management/facing
role
- Chartered accountant/CPA
- Strong technical accounting knowledge of US GAAP and GAAS; knowledge of IFRS will be an added
advantage
- Exceptional analytical and project management skills
- Passion for helping clients and the ability to act and lead as the main client contact
- Excellent ability to balance multiple client engagements and audit teams successfully in a fast-paced
environment, adapting to situations as necessary.
- Strong ability to assess risk and apply technical accounting and auditing skills to engagements, with a
keen eye for details
- Aptitude for technical accounting research and self-education, and the desire for continuous learning
- Ability to collaborate with teams and own their work product
- Ability to motivate engagement teams
- Professional and personable demeanor
- Exceptional verbal and written communication skills…
