Audit Manager (Single Audit)- Mumbai -India
Core
Leading and supervising Single Audit engagements for federal awards, ensuring compliance with Uniform Guidance (2 CFR Part 200) and applicable federal agency requirements.
Role type
Senior IC audit manager (government/nonprofit compliance)
Builds
Single Audit reports, Schedules of Expenditures of Federal Awards (SEFA), and compliance documentation for federally funded programs
Domain
Public accounting, government auditing, nonprofit compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Single Audit methodology, Uniform Guidance (2 CFR Part 200), federal compliance testing, internal control evaluation, SEFA preparation, staff supervision, audit planning, risk assessment, regulatory reporting
Preferred skills
Data analytics tools, automated accounting systems, practice management, proposal development, cross-selling strategies
Technologies
Microsoft Office (Word, Excel), audit software, data analytics tools
Responsibilities
Determine Single Audit objectives, scope, and methodology; lead and plan audit engagements; oversee SEFA preparation and review; review audit workpapers and compliance testing; supervise engagement staff and assign work; prepare and review Single Audit reports; manage practice economics and billing
Seniority
Senior, hands-on IC with management responsibilities