About the role
Job Summary
Looking for an Audit Associate with strong US Audit experience to support audit engagements, evaluate internal controls, perform audit testing, and assist in preparing financial statements and audit reports.
Key Responsibilities
- Execute audit engagements under the guidance of Seniors/Managers/Partners.
- Participate in audit planning, fieldwork, and documentation review.
- Review accounting procedures and internal control systems.
- Prepare workpapers, audit reports, management letters, and financial statements.
- Perform analytical reviews and accounting research for audit/compliance issues.
- Coordinate with clients for audit queries, findings, and pending documents.
- Ensure timely completion of audit assignments and report issuance.
- Maintain compliance with GAAP, SAS, and audit standards.
- Support CPA/CPE learning and professional development activities.
Required Skills & Qualifications
- Bachelor's degree in Accounting, Commerce, or Finance (minimum GPA 3.0 preferred).
- Minimum 4 years of US Audit experience with a US CPA firm or offshoring agency.
- Strong knowledge of GAAP, SAS, audit procedures, and internal controls.
- Proficiency in MS Excel, MS Word, and audit software/tools.
- Strong analytical, communication, and organizational skills.
- Ability to manage multiple engagements with accuracy and professionalism.
- CPA preferred.
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