08 Aug
|
QX Global Group
|
Ahmedabad
08 Aug
QX Global Group
Ahmedabad
Designation
Team Lead- Audit
Work Location
Any QX Location/WFO
Reports to
Manager
Department
QXAS - US
Position Overview
The Senior Associate US Audit is responsible to prepare and review end-to-end workpapers for review and Compilation engagements, NFP HUD clients and commercial audit clients. This role requires solid technical NFP HUD audit knowledge, sound knowledge on reviews compilations proficiency in CCH software, and the ability to work independently while supporting process improvements.
Essential Duties and Responsibilities
- The candidate shall prepare and finalize work papers of Reviews Compilation engagements, NFP HUD audit workpapers and commercial audit workpapers, ensuring accuracy, completeness, and compliance with applicable standards.
- The candidate shall independently prepare Financials of Reviews Compilation engagements, NFP HUD audit and commercial audit, notes, and supporting schedules, ensuring timely delivery.
- The candidate shall monitor engagement progress and ensure adherence to agreed timelines and client expectations.
- The candidate shall proactively communicate with US Partners regarding work status, issues, and audit updates.
- The candidate shall consistently meet client deadlines and deliver high-quality work within agreed timelines.
- The candidate shall promptly address client queries and ensure smooth coordination throughout the audit process.
- The candidate shall ensure proper documentation in accordance with firm methodology and auditing standards.
Key Success Measures
- Client - Client Satisfaction, Associate Retention and Attraction
- Financial - Reduced cost-to-serve/optimization, Profitability improvement
- Operational - Defined Structure, Improved Employee Value Proposition
- People - Higher associate engagement, lower attrition
Education, Skills Experience
- B.COM/M.COM/ CA inter/CA/CPA
- 3 to 8 years
- Strong Knowledge of Reviews Compilation engagements, NFP HUD audit and commercial audit
- Must have experience in preparing of Reviews Compilation engagements workpapers, NFP HUD audit workpapers and commercial audit from planning workpapers, substantive testing workpapers and preparing Financial statements.
- Ability to multitask and reprioritize within short notice to deliver under tight deadlines.
- Strong organization skills, able to manage various engagements simultaneously and independently manage projects from beginning to delivering a signature ready product
- Knowledge of CCH software is MUST
- Comfortable with US shift. (03:30PM-12.30AM)
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Team Lead (Ahmedabad)
🏢 QX Global Group
📍 Ahmedabad