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Specialist Audit
Pacific Group Of Companies
posted 4mon ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
Eligibility : masters degree in accounting, Finance, or a related field or US CPA or CA
Job Description
- Perform audits, reviews, compilations, and various engagements including employee benefit plan audits
- Analyze financial statement data and draw logical conclusions
- Exercise professional skepticism in the critical assessment of audit evidence
Research and analyze pertinent clients, industry, and technical matters. - Work with a team of up to 5 fellow staff members and often coach newer staff members, under supervision of a Senior, Manager and/or Partner
- Identify, assess, and document controls and weaknesses in client accounting systems
- Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement
- Prepare clear and accurate workpapers
- Exhibit strong analytical skills to evaluate financial data and relationships
- Update managers and seniors of job status and assurance issues in timely manner
- Develop understanding of client businesses related to assigned assurance areas
- Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the American Institute of Certified Public Accountants ( AICPA ), be familiar with pronouncements of the Financial Accounting Standards Board ( FASB ) and the AICPA, and applicable state regulations
Employment Type: Full Time, Permanent
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based on 20 employees
Strict timing
Monday to Friday
No travel
Day Shift
Pacific Group Of Companies Benefits
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