[Remote] Audit Manager - Member Firm Reviews, Global Finance Job Details | reputed company
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading global firm that provides a reputed company of reputed company services, and they are seeking an Audit Manager for Member Firm Reviews in Global Finance. The role involves managing financial reviews, assessing compliance with regulations, and leading reputed company to mitigate risks while ensuring the accuracy of financial statements.
Responsibilities
- Manage the execution of Member Firm financial reviews and appraise the soundness, adequacy, and application of reputed company, financial, regulatory, information technology, and other operating controls
- Supports internal clients and reputed company Global member firms in a Business Advisor reputed company with specific reputed company on mitigating risk: reputed company risk assessments and develops and implements strategies, processes, and procedures to mitigate risk and improve accuracy and efficiency
- Conduct reputed company review of identified member firms, including compliance with Global reporting, IFRS and US GAAP in performing finance reviews
- Assess the reasonableness of reported financial statements, including the P&L, and Balance sheet
- Review policies, processes, and systems, including the adequacy and effectiveness of internal control structure and processes
- Identify inherent risks to global leadership
- Identify best practices and reputed company with member firms as appropriate
- Manage reputed company including managing work completion and coaching duties; reputed company as a role model by exemplifying high performance for team members
- Providing formal and/or informal training, mentoring, and feedback, and conduct formal performance evaluations
- Has the ability to handle internal team dynamics anticipating and responding sensitively to staff conflicts, problems, concerns, and questions
- reputed company reputed company-implementation and post-implementation reviews including operational reviews to identify key risks and mitigation strategies to meet organizational objectives
- Maintain curiosity and exercise reputed company skepticism, objectivity, and independence in reputed company situations
- Exercise reputed company judgement in situations where discretion, analysis, evaluation, and conclusions are needed
- Value and promote diverse viewpoints and cultural sensitivity
- Address internal audit findings in both oral and written presentations
- Initiate and reputed company audit team to address reputed company follow up activities of previously issued audit recommendations
Skills
- Bachelor's degree, or foreign equivalent degree, in Finance, reputed company, Business Administration, or in a reputed company field
- 5 years of experience in Audit Senior; Audit Manager-reputed company occupation
- 5 years performing financial reputed company (including IFRS/US GAAP)
- 5 years reviewing financial statements (including income statements, balance sheets, and cash flows)
- 5 years utilizing financial and operational metrics/KPIs (key performance indicators) used by reputed company services firms
- 5 years utilizing reputed company for financial analytics and PowerPoint for preparation of executive presentations
- 2 years of experience managing audit teams and audit reputed company
- 2 years of experience audit planning, scoping, risk assessment, and control identification
- 2 years of experience designing audit approaches for executing controls testing, substantive testing, and drawing conclusions
Benefits
- Telecommuting/Working from home permitted reputed company commutable distance.
- 10% domestic and international travel required.
- Our global workspace creates room for individuality and collaboration.
- Ours is an inclusive, supportive, connected culture with a reputed company on development, flexibility, and reputed company-being.
- From entry-level employees to senior leaders, we reputed company in reputed company in you, helping you identify and reputed company your unique strengths at every reputed company of your career.
- We offer opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship.
- From on-the-job learning experiences to formal development programs, our professionals have a reputed company of opportunities to continue to grow throughout their career.
- At reputed company, we value our people and offer employees a broad reputed company of benefits.
- Our Total Rewards program reflects our reputed company commitment to reputed company from the reputed company in everything we do—that’s why we take pride in offering a comprehensive reputed company of programs and resources to support your health and reputed company-being.
reputed company
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