US Audit Lead

About the Company

MY-CPE works closely with U.S. CPA firms to deliver accounting, compliance, and audit support services. The company partners with accounting professionals to help streamline audit processes and provide high-quality financial services to U.S. clients.

Role Overview

We are seeking a US Audit Team Lead with strong experience in Employee Benefit Plan (EBP), Non-Profit (NFP), HUD, and Financial Audits.

The role will involve leading audit engagements for U.S. clients, managing a team of auditors, and coordinating with CPA firms to ensure high-quality audit delivery.

Key Responsibilities

Audit Engagement Management

• Lead and manage U.S. audit engagements including:
• Employee Benefit Plan (EBP) audits
• Non-Profit (NFP) audits
• HUD compliance audits
• Financial statement audits
• Ensure audits are conducted in accordance with US auditing standards and GAAP.

Team Leadership

• Manage and mentor a team of audit associates and seniors.
• Review audit workpapers and ensure quality control.
• Provide training and guidance on U.S. audit procedures and documentation.

Client & CPA Firm Coordination

• Work closely with U.S.-based CPA firms and partners.
• Participate in audit planning meetings and status updates.
• Address client queries and provide insights during audit engagements.

Audit Planning & Execution

• Develop audit strategies, timelines, and engagement plans.
• Review financial statements, disclosures, and internal controls.
• Ensure compliance with regulatory and reporting requirements.

Process Improvement

• Identify opportunities to improve audit efficiency and documentation processes.
• Implement best practices for remote audit delivery and collaboration.

Required Qualifications

• CA / CPA / ACCA / MBA (Finance) or equivalent qualification.
• 6+ years of experience in U.S. audit.
• Strong experience in:
• Employee Benefit Plan (EBP) audits
• Non-Profit (NFP) audits
• HUD audits
• Financial statement audits
• Experience working with U.S. CPA firms or public accounting firms.

Preferred Qualifications

• Prior experience in audit outsourcing firms serving U.S. clients.
• Experience with audit software and documentation tools.
• Experience managing remote audit teams.

Key Skills

• US GAAP & US Audit Standards
• EBP Audit
• Non-Profit Audits
• HUD Compliance Audits
• Financial Statement Audits
• Team Leadership
• Client Communication

Why Join

• Opportunity to work closely with U.S. CPA firms and audit partners
• Exposure to complex U.S. audit engagements
• Collaborative and global work environment
• Remote work flexibility