FY27 - Assurance - Senior Associate - CIPS TMT
Core
Providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders.
Role type
Senior Associate, Financial Statement Audit
Builds
Auditor's reports with opinions on financial statements free from material misstatement
Domain
Professional Services / Accounting / Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement auditing, Internal controls assessment, Regulatory compliance, Risk management evaluation, Audit methodology application, Professional standards adherence, Client relationship management, Project management, Problem solving, Data interpretation
Preferred skills
CPA certification, Experience in public accounting firms
Technologies
Audit software, Data analysis tools
Responsibilities
Evaluate compliance with regulations including governance and risk management processes, Obtain reasonable assurance about financial statements, Issue auditor's reports, Manage client connections and team dynamics, Navigate complex situations with ambiguity
Seniority
Senior, hands-on IC