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52 myCPE Jobs

Sr.Associate - Audit & Assurance(US)

1-4 years

Nagpur

1 vacancy

Sr.Associate - Audit & Assurance(US)

myCPE

posted 1mon ago

Job Description

Responsibilities:
  1. Conduct Audits:
    • Plan and execute audits of Non-Profit Organizations (NPO), Employee Benefit Plans (EBP), and Financial Audits in accordance with US auditing standards.
    • Ensure compliance with relevant accounting standards, regulations, and legal requirements.
  2. Risk Assessment:
    • Perform risk assessments and develop audit plans to address identified risks.
    • Evaluate internal controls and provide recommendations for improvements.
  3. Documentation:
    • Prepare and maintain comprehensive audit documentation.
    • Document findings, issues, and recommendations for clients and internal reference.
  4. Financial Analysis:
    • Analyze financial statements and transactions to identify discrepancies or irregularities.
    • Provide insights and recommendations for improving financial performance.
  5. Client Communication:
    • Interact with clients to understand their business processes and financial systems.
    • Communicate audit findings, recommendations, and report on audit results to clients.
  6. Compliance:
    • Stay updated on changes in accounting standards and regulations.
    • Ensure compliance with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS).
  7. Team Collaboration:
    • Collaborate with cross-functional teams to ensure effective and efficient audit processes.
    • Provide guidance and mentorship to junior staff members.
  8. Continuous Improvement:
    • Identify opportunities for process improvements in audit methodologies and tools.
    • Stay abreast of emerging trends and best practices in the auditing profession.
Requirements:
  1. Minimum of 2 years of experience in auditing, with a focus on NPO, EBP, and Financial Audits.
  2. Strong understanding of US GAAP, GAAS, and other relevant accounting and auditing standards.
  3. Excellent analytical and problem-solving skills.
  4. Effective communication skills, both written and verbal.
  5. Ability to work independently and as part of a team.
  6. Proficient in using auditing software and Microsoft Office applications.


Employment Type: Full Time, Permanent

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