US GAAP Audit

Audit professional role providing support to US CPA firms with audits of their clients' US GAAP financial statements. The role involves designing and executing audit procedures based on the client's business, the risks it faces, and its internal control processes, with exposure to US GAAP and GAAS across various industries and sectors.

Responsibilities

Plan, execute and monitor audit engagements; Prepare work papers which record and summarize audit procedures performed; Perform analytical procedures on significant accounts, including setting expectations, determining variance thresholds, and investigating differences beyond expectations; Perform test of details for various components of financial statements; Assist in the preparation of draft financial statements including footnotes; Serve as a participant/team lead on communication with engagement team/clients; Develop a good understanding of the sources of accounting and auditing literature

Requirements

Working experience with Big 4 or mid-tier accounting firm focused on external or statutory audits; Detailed knowledge and hands-on experience of MS Excel, MS Word and MS PowerPoint; Excellent communication and interpersonal skills; The ability to quickly form strong working relationships with colleagues in India and global teams; Ability to spread positive work culture, teaming and live alliant values

Nice to have

Knowledge of Indian accounting and auditing standards; Knowledge of IFRS / UK GAAP / US GAAP and International auditing standards

Benefits

Competitive compensation and other related benefits as per industry standards; Monetary support for eligible professionals pursuing further subject-related professional courses and certifications based on performance and tenure