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Job Views:  
179
Applications:  38
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Posted in

IT & Systems

Job Code

1705270

Manager - US Technology Audit

Vipsa Talent Solutions.6 - 11 yrs.Bangalore
Posted 2 months ago
Posted 2 months ago

Key Responsibilities:

- Lead and manage US audit engagements for technology industry clients from planning through completion.

- Review financial statements and audit documentation to ensure compliance with US GAAP, GAAS, and regulatory requirements.

- Assess business processes, internal controls, and risk management frameworks.

- Identify audit risks and develop appropriate audit strategies and procedures.

- Supervise, mentor, and review the work of audit team members.

- Coordinate with clients to obtain required information and resolve audit-related issues.

- Prepare and present audit findings, recommendations, and reports to management.

- Ensure timely completion of engagements while maintaining high-quality standards.

- Stay updated with changes in auditing standards, accounting regulations, and technology industry trends.

- Collaborate with cross-functional teams to address complex accounting and audit matters.

Required Skills:

- Strong knowledge of US GAAP, GAAS, SOX, and audit methodologies.

- Experience auditing technology companies, SaaS businesses, software firms, or IT-enabled organizations.

- Proficiency in risk assessment, internal controls testing, and financial statement audits.

- Strong understanding of revenue recognition, software capitalization, and technology industry accounting practices.

- Excellent analytical, problem-solving, and communication skills.

- Ability to manage multiple engagements and client relationships effectively.

- Experience using audit tools and data analytics techniques.

Qualifications:

- Bachelor's or Master's degree in Accounting, Finance, Commerce, or a related field.

- CPA, CA, ACCA, or equivalent professional qualification preferred.

- Minimum 6 years of experience in US Audit with significant exposure to Technology Audit engagements.

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Job Views:  
179
Applications:  38
Recruiter Actions:  0

Posted in

IT & Systems

Job Code

1705270

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