External Audit - Associate
Core
Conducting external audits to evaluate financial statements and internal controls, ensuring compliance with regulations and issuing auditor's reports.
Role type
Entry-level external audit associate
Builds
Independent and objective assessments of financial statements and internal controls for diverse clients
Domain
Professional services / Financial Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement analysis, Internal controls evaluation, GAAS application, GAAP knowledge, Financial transaction analysis, Regulatory compliance verification, Data analysis, Audit methodology implementation, Data visualization, Client relationship management
Preferred skills
Accounting and Financial Reporting Standards proficiency, Data analysis and interpretation for financial audits, Commercial awareness, Business operations understanding
Technologies
Data analysis tools, Data visualization techniques
Responsibilities
Conducting external audits to evaluate financial statements and internal controls, Applying Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP) in audit processes, Analyzing financial transactions and disclosures to identify potential misstatements, Collaborating with clients to understand their business operations and financial reporting needs, Utilizing data analysis and interpretation to discern patterns and trends in financial data, Reviewing and verifying financial documents to validate compliance with regulations, Implementing auditing methodologies to assess governance and risk management processes, Developing data visualization techniques to present audit findings effectively, Engaging in client management to build and maintain professional relationships, Participating in project management tasks to validate timely completion of audit engagements
Seniority
Entry-level, recent graduate