Posted By
Posted in
Banking & Finance
Job Code
1426021
Position Responsibilities:
- Lead and manage audit engagements from planning to completion, ensuring timely delivery of high-quality work products.
- Review and evaluate audit programs, testing procedures, and workpapers to ensure compliance with professional standards and regulatory requirements.
- Provide guidance and supervision to audit team members, including assigning tasks, reviewing work, and providing feedback and coaching.
- Serve as a key point of contact for clients, addressing inquiries, discussing audit findings, and providing recommendations for process improvements.
- Collaborate with senior management to develop audit strategies, identify risks, and prioritize audit objectives.
- Stay current on emerging accounting and auditing issues, regulations, and best practices, and ensure their incorporation into audit methodologies.
- Assist in the recruitment, training, and development of audit staff, fostering a culture of learning and professional growth.
- Participate in business development activities, including proposal preparation, client presentations, and networking events.
- Complete general audit procedures including coordination of audit closing communications, drafting of client correspondence, resolving open issues, and preparing financial statements as directed by Crete.
- Ability to effectively use Financial and Audit software (both common to the industry and proprietary).
- Listening and understanding clearly with your engagement team the client's engagement expectations (deadlines, deliverables, and documentation, etc.).
- Ability to follow Crete's processing, procedures, and protocols.
- Provides supporting documentation as requested by Crete PA services in a professional manner.
- Communicates proactively following defined communication protocols for issue identification, escalation, and resolution.
- Meet and/or exceeds minimum performance standards as defined.
- Adequately completes all Crete PA and partner-provided learning, regulatory and compliance training activities.
- Comfortable receiving performance feedback and coaching
- Maintains customer confidentiality.
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Posted By
Posted in
Banking & Finance
Job Code
1426021
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