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- Reviewing financial statements of commercial and financial service clients for compliance with professional and Firm standards, including engagement team interaction
- Reviewing working papers and complex accounting transactions for completeness and accuracy
- Creating and implementing specific proactive Firm-wide policies and concepts that continuously improve the quality of our Audit and Accounting practice
- Assisting in the planning and execution of various projects to provide support in connection with our internal inspections and targeted binder inspections
- Assisting with other specific technical projects as requested, such as independence matters, research projects, Quality Control Document revisions, training initiatives, etc.
- Demonstrating competency of technical skills, work quality, and the application of professional and Firm standards
- Promoting and monitoring compliance with regulations and ethical standards set forth by the Firm and other governing bodies
- Developing professionally through reading, attending trainings/seminars/CPE, and accepting challenging projects
- Understanding general business trends and how they may relate to client needs/issues
- Assisting in project driven functions performed around data analysis and reporting to Management
- Assisting and leading in the binder review and engagement cleanup process
- Bachelor's Degree in Accounting, Finance, or related field
- CPA Licensure (or international equivalent)
- Excellent current technical GAAP and GAAS knowledge; possession of current CPE reflecting upto-date technical knowledge.
- Experience with commercial entities, financial services entities and employee benefit plan audits
- Ability to research complex accounting and auditing issues, including GAAP, GAAS, SSARS
- Knowledge of independence standards and quality control standards of the AICPA
- Experience with SEC and PCAOB filings
- Willingness to go above and beyond
- Willingness to assist in development of staff and other recruiting initiatives
- Demonstrate leadership abilities
Audit Manager - Bengaluru, India - Manpower Group
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