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 solid 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
Solid 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 (Noida)
🏢 Atop Consultants
📍 Noida