Audit Associate - Financial Statement

Armanino LLP; India; On-site; INR 4,50,000 - 6,75,000; Full time

Job summary

A leading accounting firm is seeking a dedicated accountant for their India office. Responsibilities include performing audits and reviews, analyzing financial data, and preparing clear workpapers. The ideal candidate will hold a Bachelor’s or Master’s degree in Accounting or Finance, have at least one year of public accounting experience, and be eligible for CPA certification. This position offers competitive compensation along with benefits such as medical insurance and provident fund.

Benefits

Medical Insurance

Provident Fund

Gratuity

Group Personal Accident Insurance

Qualifications

• Eligible to sit for the CPA exam after completing the degree.
• Minimum 1 year of experience on audit engagements.
• Ability to research and analyze technical issues independently.

Responsibilities

• Perform audits, reviews, compilations, and various engagements.
• Analyze financial statement data and draw logical conclusions.
• Prepare clear and accurate workpapers.

Skills

Public accounting experience

Knowledge of GAAP

Analytical skills

Microsoft Office Suite knowledge

Communication skills

Education

Bachelor’s or Master’s degree in Accounting or Finance

Certified Public Accountant (US) or qualified Chartered Accountant

Tools

Adobe Acrobat Engagement

Job description

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.

Armanino (USA) is proud to be among the top 20 largest firms in the United States and one of the best places to work. We have more than 2,500 employees across the USA and more than 20 offices in different states. We have a community of resources that are ready and willing to support your ideas, build your skills, and expand your professional network. We want you to integrate all aspects of your life with your career.

At Armanino, we know you don't check‑out of life when you check‑in at work. That's why we've created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas.

This open position is for Armanino India LLP, a fully owned subsidiary of Armanino (USA).

Responsibilities

• Perform audits, reviews, compilations, and various engagements.
• Analyze financial statement data and draw logical conclusions.
• Exercise professional skepticism in the critical assessment of audit evidence.
• Research and analyze pertinent clients, industry, and technical matters.
• Identify, assess, and document controls and weaknesses in client accounting systems.
• Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement.
• Prepare clear and accurate workpapers.
• Exhibit strong analytical skills to evaluate financial data and relationships.
• Update managers and seniors of job status and assurance issues in a timely manner.
• Develop understanding of client businesses related to assigned assurance areas.
• Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the American Institute of Certified Public Accountants ("AICPA"), be familiar with pronouncements of the Financial Accounting Standards Board ("FASB") and the AICPA, and applicable state regulations.
• Understand and comply with the firm's quality control policy.
• Organize, analyze, and communicate with both fellow staff and client personnel in a professional, productive, and efficient manner.
• Work toward completion of CPA certification.
• Actively seek out feedback to develop self‑awareness, personal strengths, and address development areas.
• Uphold the firm's code of ethics and business conduct.

Requirements

• Bachelor’s or Master’s degree in Accounting, Finance, or related field and eligible to sit for the CPA exam.
• Minimum 1 year of public accounting experience, including experience on audit engagements.
• Demonstrate understanding of applicable U.S. Generally Accepted Accounting Principles ("GAAP") and Generally Accepted Auditing Standards ("GAAS").
• Ability to research and analyze technical issues independently as requested.
• Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients.
• Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement.
• Master’s degree in accounting, Finance, or a related field.
• Certified Public Accountant (US) or qualified Chartered Accountant.

Compensation and Benefits

• Compensation: Commensurate with industry standards.
• Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance, and other employment benefits depending on the position.

Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge.