- Location
- Hyderabad, Telangana, India · Hyderabad
- Department
- Management
- Education
- Bachelor
Description
About Frazier & Deeter
Frazier & Deeter (FD) is an award-winning accounting & advisory firm. FD and our family of brands serve clients worldwide, from the Fortune Global 500 companies to growing small businesses. Frazier & Deeter cultivates a growth mindset and instils in our people the belief that we must be adaptive and entrepreneurial, and we make a difference for our clients and each other. We focus on our brand promise of Investing in Relationships to Make a Difference.
FD offers a full range of tax, audit, accounting, and advisory services through our offices in Atlanta, Charlotte, Las Vegas, Nashville, Alpharetta, and Tampa, in addition to London and India. We have been recognized repeatedly as a Top 50 firm, a Best of the Best Accounting firm, a Best Firm to Work for® and a Best Firm for Women in Leadership.
FD recently opened its own entity in India to support our expanding international and cross-border client base. We are not your typical firm of accountants and we like doing things differently. Our team members have the opportunity to be involved in global consulting and advisory client facing roles in a fast growing and exciting new business in India, which is part of our established and highly regarded accountancy firms in the US and UK.
About the Role
The Advisory Assistant Manager oversees the planning and execution of multiple IT audit and SOC reporting engagements. This role involves managing project teams, maintaining client relationships, and ensuring high-quality deliverables across IT governance, cybersecurity, risk management, and compliance engagements. The Assistant Manager will also support business development initiatives and staff mentoring.
Key Responsibilities
- Support the execution of SOC 1, SOC 2, and attestation engagements under the guidance of senior team members.
- Assist in evaluating Business Process (BP) controls and IT General Controls (ITGCs) in accordance with established audit methodologies and applicable standards.
- Perform control testing procedures and document results accurately and comprehensively.
- Help identify potential control deficiencies, exceptions, and process improvement opportunities, and communicate observations to the engagement team.
- Contribute to engagement planning activities, including understanding client processes, risks, and control environments.
- Prepare and maintain audit workpapers and supporting documentation in accordance with quality and compliance requirements.
- Ensure assigned tasks and deliverables are completed accurately and within established timelines.
- Collaborate effectively with team members and participate in knowledge-sharing and continuous learning initiatives.
- Uphold professional standards, integrity, confidentiality, and a commitment to quality in all aspects of work.
Qualifications and Experience
- Bachelor of Engineering / Bachelor’s degree in accounting, Finance, Information Systems, Computer Science, Commerce, or a related field.
- Strong analytical, problem-solving, and organizational skills.
- Good written and verbal communication skills.
- Proficiency in Microsoft Office applications, particularly Excel and Word.
- Eagerness to learn auditing concepts, risk management practices, and industry standards.
What FD offers
- Competitive salary.
- Clear career path within the firm.
- Personal and professional skills development and training support.
