SourceIN Solutions - US Audit Supervisor

Key Responsibilities:

• Lead and manage US audit engagements from planning through completion.
• Perform and review financial statement audits in accordance with US GAAP, US GAAS, and AICPA auditing standards.
• Conduct audit planning, risk assessment procedures, and develop audit strategies based on identified risks.
• Evaluate, document, and test internal controls over financial reporting and recommend process improvements.
• Perform substantive testing, analytical review procedures, and ensure the accuracy and completeness of audit evidence.
• Review audit workpapers, supporting schedules, financial statements, and audit documentation for quality and compliance.
• Prepare audit reports, management letters, and other client deliverables.
• Review and ensure compliance with accounting standards including ASC 842 (Lease Accounting) and ASC 606 (Revenue Recognition).
• Execute and review Audit, Review, Compilation, and Agreed-Upon Procedures (AUP) engagements.
• Perform audits for a diverse portfolio of clients, including Not-for-Profit (NFP) organizations, Employee Benefit Plans (EBPs), Broker-Dealers, Financial Institutions, and Commercial Entities.
• Coordinate directly with US clients, engagement managers, and cross-functional teams to ensure timely completion of engagements.
• Mentor, train, and supervise junior audit staff, providing technical guidance and performance feedback.
• Ensure all engagements are completed within established timelines while maintaining the highest standards of audit quality and professional compliance.
• Stay updated on changes in US accounting and auditing standards, industry regulations, and best practices to ensure ongoing compliance and continuous improvement.