Role: Team Lead – US Audit (Single Audit, NFP, EBP) or (Single Audit, HUD)

Location: Noida (hybrid)

IMMEDIATE JOINER OR OFFICIALY 30 DAYS NOTICE CANDIDATE CAN APPLY ONLY

Salary up to 15 LPA TO 17 LPA

EXP: 4yrs to 8 yrs

Shift Timings

03:30 PM IST – 00:30 AM IST (Indian Summers)

04:30 PM IST – 01:30 AM IST (Indian Winters)

Essential Duties and Responsibilities

- Independently manage audit engagements from planning through financial statement issuance.
- Prepare and review audit workpapers in accordance with U.S. GAAP, U.S. GAAS, and firm audit methodology.
- Perform engagement planning, risk assessment procedures, materiality calculations, and audit scoping.
- Execute substantive testing, analytical review procedures, walkthroughs, and internal control testing.
- Prepare and review financial statements, disclosures, notes to accounts, and supporting schedules.
- Lead audit fieldwork and coordinate information requests with client personnel.
- Identify audit risks and develop appropriate audit responses.
- Ensure timely completion of engagements while maintaining quality and compliance standards.
- Communicate proactively with U.S. Partners, Managers,



and client stakeholders regarding engagement progress, issues, and recommendations.
- Assist in resolving technical accounting and auditing matters.
- Review the work of junior team members and provide coaching and guidance where required.
- Participate in Single Audits, Governmental Audits, Nonprofit Audits, and Commercial Audit engagements.
- Ensure proper documentation and audit evidence are maintained for all audit conclusions.
- Contribute to process improvements, audit efficiencies, and automation initiatives.
- Build strong working relationships with U.S.-based teams and clients.

Education,Skills & Experience

- B.Com / M.Com / CA Inter / CA / CPA
- 4 to 8 years of experience in U.S. Audit.
- Experience working with U.S. CPA firms preferred.
- Proven experience independently handling audit engagements from planning through issuance of financial statements.

Technical Competencies

Mandatory

- Strong knowledge of U.S. GAAP.
- Solid knowledge of U.S. GAAS.
- Experience in Single Audits.
- Experience in Nonprofit Audits.
- Experience in Governmental Audits.
- Experience in Commercial Audits.

📌 Team Lead – US Audit (Single Audit, NFP, EBP) or (Single Audit, HUD)
🏢 Atop Consultants
📍 Noida