Audit & Controls
Assistant Manager – Audit & Assurance (US) Work From Office
Title as posted: Assistant Manager - Audit & Assurance(US) Work From Office
MYCPE ONEKPO
- Location
- Multiple cities, India
- Experience
- 4+ yrs
- Type
- Full-time
- Work mode
- On-site
- Qualification
- CPA
- Salary
- Not disclosed by employer
This role oversees US audit engagements across NPO, EBP and financial audits, from planning and risk assessment through deliverable review and client reporting. You will also supervise a team and keep the work aligned with US standards.
About this role
Assistant Manager – Audit & Assurance (US) Work From Office is a full-time Audit & Assurance role at MYCPE ONE, a KPO, based in Multiple cities, India (on-site). The posting asks for 4+ yrs of experience and mentions CPA. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 10 Nov 2026.
What you'll do
- Plan and carry out NPO, EBP and financial audits under US GAAP and GAAS
- Lead risk assessments and build audit plans that address the risks identified
- Assess internal controls and suggest practical improvements
- Check workpapers and audit documentation for quality and completeness
- Mentor team members, review their output, and support their development
- Present findings and reports to clients and resolve audit queries
What they ask for
- Four or more years in US audit, with NPO, EBP or financial audit work preferred
- Working knowledge of US GAAP, GAAS and audit procedures
- Experience reviewing others' work and leading a team
- Hands-on use of audit tools, along with MS Excel and Word
- Strong analytical, problem-solving and client communication skills
- Ability to juggle several engagements against tight deadlines
Skills mentioned
Full job description as posted
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Assistant Manager - Audit & Assurance(US) Work From Office
Job216
4+ Years
10 Openings
Any Office of MYCPE ONE
05:00 PM - 02:30 AM -->
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We are seeking a proactive Assistant Manager – US Audit to manage audit engagements, review deliverables, and ensure high-quality execution across NPO, EBP, and financial audits. The role involves team supervision, client coordination, and maintaining compliance with US auditing standards.
Key Responsibilities
- Plan, execute, and review audits for NPO, EBP, and financial audits in accordance with US GAAP and GAAS
- Perform and supervise risk assessments; develop audit plans to address identified risks
- Evaluate internal controls and recommend improvements
- Review audit documentation, workpapers, and ensure quality and completeness
- Analyze financial statements and identify discrepancies or irregularities
- Ensure timely completion of audit engagements and adherence to deadlines
- Communicate audit findings, recommendations, and reports to clients
- Handle client coordination and resolve audit-related queries
- Mentor and guide team members; review their work and support development
- Ensure compliance with applicable accounting standards and regulatory requirements
- Collaborate with cross-functional teams for efficient audit delivery
- Identify process improvement opportunities and enhance audit methodologies
Requirements
- 4+ years of experience in US Audit (NPO, EBP, and Financial Audits preferred)
- Strong understanding of US GAAP, GAAS, and auditing procedures
- Experience in reviewing work and handling teams
- Proficiency in audit tools and MS Office (Excel, Word)
- Strong analytical and problem-solving skills
- Good client communication and stakeholder management abilities
- Ability to manage multiple engagements and deadlines
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How to apply
You apply on MYCPE ONE's own careers page. FitRole never forwards your CV and never asks for fees.
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