US Audit Manager - IGTSS

Qualifications: 

• Bachelor's Degree in Accounting or any relevant course
• Preferably a Certified Public Accountant
• With at least 7 years of working experience in external audit
• Has US Audit experience handling Construction, Real Estate, Professional Services, Manufacturing and Distribution, and/or Life Sciences / Biotechnology engagements
• Experience leading audits of SEC-registered companies performed under PCAOB standards
• Experience handling a 401(k) audit is highly desirable
• Experience performing integrated audits of Internal Control over Financial Reporting (SOX 404) and evaluating control deficiencies
• Deep working knowledge of US GAAP, PCAOB Auditing Standards (AS 11013315 et al.), SEC reporting requirements (RegSX/SK, Forms 10 K,10Q, S1), and COSO 2013 control framework
• Demonstrated proficiency in auditing complex areas of revenue recognition (ASC606), leases (ASC842), fair value measurements, share-based compensation, business combinations, impairments, and derivatives.
• Well-rounded knowledge of accounting principles; knowledge of US GAAP, PCAOB, IFRS, and/or GAAS
• Experience in implementing and assessing deficiencies of internal controls, and testing controls in accordance with AICPA standards
• Ability to utilize advanced Excel tools, including Pivot Tables, VLookup
• Proven track record in leading audit teams, managing multiple engagements, and developing staff
• Strong project management skills with ability to balance quality, budget, and deadlines
• Has excellent oral and verbal communication skills
• Strong mathematical and analytical skills
• Amenable to work in a Hybrid set-up
• Willing to work the night shift

Responsibilities:

• Manage end-to-end audit engagements for SEC registrants under PCAOB standards, including financial statements and ICFR;
• Oversee planning, risk assessment, scoping, budgeting, resource allocation, and client communications;
• Ensure compliance with firm QC policies and PCAOB inspection standards.
• Serve as technical resource on complex accounting areas (ASC 606, 842, 815, 718, 805, etc.);
• Review technical memos, evaluate audit evidence, and ensure high-quality documentation in accordance with AS 1215, 2301, 2201, and 3101.
• Stay abreast of emerging accounting/audit regulations, PCAOB rulemaking, and SEC disclosure updates;
• - Lead integrated audits and evaluate the design and operating effectiveness of internal controls;
• Identify and assess control deficiencies; draft severity assessments (material weakness vs. significant deficiency);
• Provide guidance on remediation and process improvement;
• Build and maintain strong client relationships with CFOs, Controllers, and Audit Committees;
• Present audit findings and recommendations in a clear and professional manner;
• Provide insights on financial reporting, regulatory compliance, and internal controls;
• Mentor, coach, and evaluate audit seniors and staff; promote continuous learning and development;
• Conduct regular performance reviews, training sessions, and technical updates;
• Foster a collaborative, feedback-driven team culture;
• Ensure all work is completed on time, within budget, and in compliance with audit standards and firm methodology;
• Proactively address engagement risks and escalate issues where appropriate;
• Support firms' quality initiatives and readiness for PCAOB inspection reviews;
• Demonstrate professionalism; and
• Perform other job-related duties as necessary, and ability to work additional hours as needed.