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This role is responsible for leading and supervising Single Audit engagements and assuming full responsibility for all phases of the audit, including planning, risk assessment, internal control evaluation over compliance, testing of major federal programs, and reporting. This role includes oversight of compliance with Uniform Guidance (2 CFR Part 200) and applicable federal agency requirements, as well as the preparation and review of the Schedule of Expenditures of Federal Awards (SEFA).
By performing detailed compliance testing, internal control assessments, and analytical procedures, the Audit Manager evaluates whether federal awards are administered in accordance with laws, regulations, and grant agreements. Audit Managers identify, communicate, and assist in resolving audit findings and compliance issues,



coordinate with federal and state oversight agencies as needed, and ensure timely and accurate issuance of Single Audit reports.

Your work will include, but not be limited to:
Technical
- Determine appropriate Single Audit objectives, scope, and methodology, including identification of major federal programs, risk assessment, and compliance requirements in accordance with Uniform Guidance (2 CFR Part 200) and applicable federal agency regulations.
- Lead and plan Single Audit engagements, including coordination of financial statement and compliance audit components.
- Oversee the preparation, review, and analysis of Schedules of Expenditures of Federal Awards (SEFA) and related disclosures.
- Review audit workpapers, compliance testing, internal control documentation, findings, and reports to ensure adherence to skilled standards and firm quality requirements.
- Supervise and manage engagement staff, includi

📌 Audit Manager (Mumbai)
🏢 Plante & Moran
📍 Mumbai