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Oversee and manage a team of auditors, providing guidance and support to ensure high-quality audit work that is conducted in accordance with professional standards and firm policies
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 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
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 professional organizations
Contribute to the development of firm policies and procedures
Uphold the highest standards of integrity, independence, and professional skepticism
Requirements:
Bachelor’s or master’s degree in accounting, finance, or business administration or other related field
5+ years of recent and relevant public accounting external audit experience
Must have CA or CPA certification aligned to the assigned home office state or able to acquire a reciprocal one for that state