Audit Staff - Mumbai
Core
Participate in all phases of audit engagements including planning, risk identification, internal control testing, substantive procedures, and financial statement preparation for U.S.-based clients.
Role type
Associate auditor (public accounting)
Builds
High-quality financial reporting and audit opinions for diverse client portfolios
Domain
Accounting and auditing (U.S. GAAP/GAAS)
Required skills
U.S. GAAP knowledge, U.S. GAAS standards, audit methodologies, risk identification, internal control testing, substantive procedures, financial statement preparation, compilations, reviews, attest services, process improvement, client relationship management, Microsoft Excel, Microsoft Word
Preferred skills
CA certification, U.S. CPA certification, public accounting audit experience, busy season experience
Technologies
Microsoft Word, Microsoft Excel
Responsibilities
Participate in audit engagement planning and wrap-up, perform compilations and reviews, research accounting and audit matters, identify audit issues and recommend process improvements, build relationships with client personnel, perform assigned duties
Seniority
Junior to Mid-level (1-3 years experience)