AmbitionBox
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
52 myCPE Jobs
Sr.Associate - Audit & Assurance(US)
myCPE
posted 1mon ago
Job Role Insights
Key skills for the job
Job Description
- 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.
- Risk Assessment:
- Perform risk assessments and develop audit plans to address identified risks.
- Evaluate internal controls and provide recommendations for improvements.
- Documentation:
- Prepare and maintain comprehensive audit documentation.
- Document findings, issues, and recommendations for clients and internal reference.
- Financial Analysis:
- Analyze financial statements and transactions to identify discrepancies or irregularities.
- Provide insights and recommendations for improving financial performance.
- Client Communication:
- Interact with clients to understand their business processes and financial systems.
- Communicate audit findings, recommendations, and report on audit results to clients.
- Compliance:
- Stay updated on changes in accounting standards and regulations.
- Ensure compliance with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS).
- Team Collaboration:
- Collaborate with cross-functional teams to ensure effective and efficient audit processes.
- Provide guidance and mentorship to junior staff members.
- Continuous Improvement:
- Identify opportunities for process improvements in audit methodologies and tools.
- Stay abreast of emerging trends and best practices in the auditing profession.
- Minimum of 2 years of experience in auditing, with a focus on NPO, EBP, and Financial Audits.
- Strong understanding of US GAAP, GAAS, and other relevant accounting and auditing standards.
- Excellent analytical and problem-solving skills.
- Effective communication skills, both written and verbal.
- Ability to work independently and as part of a team.
- Proficient in using auditing software and Microsoft Office applications.
Employment Type: Full Time, Permanent
Read full job description What people at myCPE are saying
myCPE Benefits
View more benefits
Compare myCPE with
TCS
Accenture
Wipro
Cognizant
Capgemini
HDFC Bank
Infosys
ICICI Bank
HCLTech
Tech Mahindra
Genpact
Teleperformance
Concentrix Corporation
Axis Bank
Amazon
Jio
iEnergizer
Reliance Retail
IBM
LTIMindtree
Manager - Tax & Compliance(Individual Returns (1040) US)
4-7 Yrs
Kolkata, Hyderabad / Secunderabad, Gurgaon / Gurugram +1 more
Manager - Tax & Compliance(Partnership Return US)
4-7 Yrs
Kolkata, Hyderabad / Secunderabad, Gurgaon / Gurugram +1 more
Manager - Tax & Compliance(Corporate Return US)
4-7 Yrs
Hyderabad / Secunderabad, Gurgaon / Gurugram, Bangalore / Bengaluru
