Job Description
Position Title: Manager – Statutory Audit
Employment Type: Permanent
Work Location: Chennai
About the Role
We are seeking an experienced and detail-oriented US GAAP Statutory Audit Manager to join our team. The candidate will oversee statutory audits, ensure compliance with US GAAP, and deliver high-quality financial reporting services to clients. This role demands strong leadership, technical expertise, and the ability to manage multiple engagements effectively.
Key Responsibilities
- Lead and manage statutory audits in compliance with US GAAP and other applicable standards.
- Ensure adherence to SOX regulations, SEC reporting requirements, and PCAOB standards.
- Conduct risk assessments, develop audit strategies, and execute audit plans efficiently.
- Review financial statements, disclosures, and documentation for accuracy and regulatory compliance.
- Address complex accounting and auditing issues and provide technical guidance to the team.
- Manage and mentor audit teams, ensuring timely and high-quality deliverables.
- Collaborate with clients to resolve queries and ensure seamless engagement completion.
- Stay updated with changes in US GAAP and PCAOB standards and train the team accordingly.
- Prepare and present audit reports and recommendations to senior management and clients.
Required Qualifications
- Educational Background: MBA (Finance), M.Com, or B.Com.
- Minimum 8-10 years of experience in statutory audits under US GAAP.
- Strong knowledge of US GAAP principles, SOX compliance, and PCAOB standards.
- Proven experience in managing audits for SEC-registered or publicly listed companies.
- Proficiency in audit tools like CaseWare, IDEA, or equivalent.
- CPA or equivalent certification is a plus.
Skills and Competencies
- Strong technical knowledge of accounting and auditing.
- Leadership and team management skills.
- Excellent communication and interpersonal abilities.
- Proficiency in managing multiple engagements in a fast-paced environment.
- Analytical thinking and problem-solving capabilities.
Preferred Attributes
- Experience in industries like Non-financial services, manufacturing, or real estate audits.
- Familiarity with data analytics tools for audit processes.
- Ability to stay updated on regulatory changes and apply them proactively.
Compensation and Benefits
- Competitive salary with performance-based incentives.
- Comprehensive benefits package, including health insurance and retirement plans.
- Opportunities for professional growth and development.
We are an equal opportunities employer and welcome applications from all qualified candidates.