23 Oct
|
QX Global Group
|
Mumbai
23 Oct
QX Global Group
Mumbai
The Team Lead– US Audit is responsible to review end-to-end Audit workpapers for NFP
Audit, Single Audit, Commercial, EBP & HUD audits. This role requires robust technical
NFP Audit, Single Audit, Commercial audit, EBP audits & HUD audits knowledge,
proficiency in Engagement Manager(EM) software, CCH software and the ability to work independently while supporting process improvements.
Essential Duties and Responsibilities
..
The candidate shallreview and finalize NFP Audit, Single Audit, Commercial
audit, EBP audits & HUD audits, ensuring accuracy, completeness, and
compliance with applicable standards.
The candidate shall independently prepare NFP Audit, Single Audit, Commercial
audit, EBP audits & HUD audits financial statements, 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 team and manager 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.
1.
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
Ability to multitask and reprioritize within short notice to deliver under tight deadlines. Organized with an ability to multi-task and can manage time appropriately. Strong technical and interpersonal skills Should have good English communication skills - Verbal and written )
📌 Team Lead (Mumbai)
🏢 QX Global Group
📍 Mumbai