Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures
Perform testing and planning to support an audit opinion, including: preparing supporting work paper documentation in more complex areas, performing internal control and substantive testing, conducting analytical reviews of account balances, and preparing financial statements
Research technical issues that arise during the course of engagements
Create draft audit reports for management review
Assist Managers and Partners in preparing risk assessment, and developing audit plan programs .
Build relationships with existing clients, including involvement in networking
Identify opportunities for continuous improvement and contribute towards implementing them
Qualifications:
Bachelors degree or Master s degree in Commerce or Finance or similar required
CPA (US) or CA (ICAI) preferred. If not a CPA (US) or CA (ICAI), must meet educational requirements to obtain the same upon hire in state of employment
Minimum of 3 years of related experience (in US Assurance preferred)
Previous experience in a public accounting firm preferred
Experience in managing multiple client engagements at the same time
Motivated to meet client deadlines and provide excellent client service
Strong analytical and report writing skills required
Comprehensive understanding of data analysis techniques
Creative problem solving and research skills
Excellent written and verbal communication and interpersonal skills
Proven track record of being a fast learner
Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)