-Discusses complex accounting and auditing issues with engagement team and client management -Keeps informed of professional standards and firm policies and procedures, and effectively applies this knowledge to complex client situationsFunctional-Communicates the objectives of an audit and planned other services to the client engagement team and establishes/communicates team members’ roles in the audit -Serves as a trusted business advisor by providing client management value-added advice related to the client’s needs -Provides input and guidance in the development of, as well as the review of, the Audit Planning Memorandum, Audit Approach, detailed audit programs, including strong analytical review procedures and Summary Review Memorandum-Provides concise and well-written reports-Manages audit engagements—including providing on-the-job training, monitoring the time of the client engagement team, developing strategies and procedures to improve audit effectiveness and efficiency, making full use of the firm’s engagement tracking systems, implementing timely billing and collection strategies, and coordinating client service involving personnel from other firm practice units.-Organize trainings to promote the changes in standards-Understands the banking business and productsClient-Develops and maintains strong working relationships with client personnel, particularly executives, throughout the year and continuously improves our clients’ satisfaction by identifying and addressing their needs through inquiries, listening to their response, and suggesting action that may involve introducing services provided by the firm’s practice units to the client-Prepares memoranda, working papers, and other documents in conjunction with serving the client (e.g., proposals, engagement letters etc)