External Audit Manager
Core
Manage all stages of audit and assurance engagements including planning, testing, reporting, and completion for a small portfolio of clients.
Role type
Manager, External Audit
Builds
Independent financial statement audits and assurance services
Domain
Professional Services / Accounting / Financial Reporting
Deliverable
client delivery
Required skills
US GAAP/GAAS, IFRS, SoX compliance, audit program design, substantive testing, control testing, technical accounting reporting, risk management, people management
Preferred skills
None stated
Technologies
None stated
Responsibilities
Manage engagements and assume responsibility for a small portfolio of clients; lead small teams and oversee workflow and work quality; perform substantive testing on significant accounts and test controls; prepare technical accounting reports and management reports; keep clients informed of progress and findings; report significant issues to Partners
Seniority
Manager, hands-on IC