Senior Manager-Audit Services

1 day ago

Quezon City, Philippines Knowcraft Analytics Full time

What you’ll do Engagement Leadership & Quality Lead end-to-end delivery of U.S. Audit Support engagements, covering planning, walkthroughs, internal controls, substantive testing, and final workpapers. Manage audits for multiple industries Employee Benefit Plans (EBP), CIRA/HOA, HUD, Not-for-Profit, and other private entities. Review and sign off on audit documentation to ensure consistency with U.S. GAAS, AICPA standards, and client methodology. Establish quality benchmarks and ensure every engagement meets the agreed turnaround time and accuracy levels. Client Management & Delivery Excellence Act as the key delivery contact for U.S. CPA firm managers and partners. Conduct regular client check-ins, status updates, and review discussions. Translate client expectations into detailed work programs, review notes, and feedback loops. Ensure 100% compliance with client data confidentiality and security protocols. Build. Scale. Lead. Build a core team of 48 audit professionals with the right mix of technical and communication skills. Scale the team to 2030 over 24 months by developing repeatable processes, training programs, and delivery playbooks. Lead the charge to set up Knowcrafts Audit Center of Excellence focused on U.S. GAAP, GAAS, and audit analytics. Drive continuous improvement using audit tools like CaseWare, CCH Axcess Engagement, and process automation. Create a culture of ownership, excellence, and client-first delivery and be recognized and rewarded as the practice grows. Governance, Security & Compliance Uphold Knowcrafts ISO 27001 information security standards. Implement engagement-level controls, checklists, and internal quality reviews. Build reporting dashboards to track progress, quality metrics, and client satisfaction. What you’ll bring Must-Haves CA / CPA / ACCA (or equivalent) with 8–14 years of experience in external audit or audit support for U.S. CPA firms. Strong command of U.S. GAAP, U.S. GAAS, and audit documentation standards. Hands‑on experience with Employee Benefit Plans, HUD, CIRA/HOA, Not‑for‑Profit, or similar audit types. Proven ability to lead teams, conduct reviews, and manage client communication in U.S. time zones. Familiarity with CaseWare, CCH Axcess Engagement, or equivalent audit tools. Nice‑to‑Haves Exposure to PCAOB audits or regulated industry audits (e.g., broker‑dealer, banking). Knowledge of data analytics tools (Power Query, Power BI) for audit process enhancement. Strong coaching, people development, and workflow improvement mindset. Day‑to‑Day Snapshot Review audit workpapers, tie‑outs, testing summaries, and final deliverables. Support clients in audit planning, sampling, walkthroughs, and risk assessments. Conduct internal team reviews, clear review notes, and manage client communications. Mentor team members, track utilization, and drive training initiatives. Monitor engagement metrics and drive process improvements. #J-18808-Ljbffr

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