Sr. Associate - Client Success Delivery (CSD)

My CPE

Ahmedabad District

Vor Ort

INR 550.000 - 750.000

Vollzeit

Vor 3 Tagen
Sei unter den ersten Bewerbenden

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Zusammenfassung

My CPE in Ahmedabad is seeking a Sr. Associate – Client Success Delivery (CSD) to support US audit engagements across NPOs, EBP, and financial audits. You will execute audit procedures, analyze financial data, and ensure compliance with US auditing standards.

Responsibilities include planning audits, evaluating controls, preparing working papers, and communicating findings with clients. The role requires analytical thinking, teamwork and strong communication skills in a dynamic, fast-paced

Qualifikationen

  • Knowledge of US GAAP and GAAS standards.
  • Strong analytical and problem-solving skills.
  • Proficiency in MS Office and audit software/tools.

Aufgaben

  • Execute audit procedures for NPO, EBP, and financial audits per US GAAP/GAAS.
  • Assist in planning audits and performing risk assessments.
  • Evaluate internal controls and identify gaps or improvements.
  • Prepare and maintain audit documentation and working papers.
  • Analyze financial statements to identify discrepancies.
  • Communicate audit observations and support discussions with clients.
  • Ensure compliance with applicable accounting/audit standards.
  • Collaborate with team and assist junior staff as needed.
  • Stay updated on changes in audit standards and industry practices.

Kenntnisse

US GAAP knowledge
GAAS understanding
MS Office proficiency
Audit tools proficiency
Analytical thinking
Communication skills

Tools

Audit tools
MS Office

Jobbeschreibung

Sr. Associate - Client Success Delivery (CSD)

We are seeking a detail-oriented Senior Associate – US Audit to support audit engagements across Non-Profit Organizations (NPO), Employee Benefit Plans (EBP), and financial audits. The role involves executing audit procedures, analyzing financial data, and ensuring compliance with US auditing standards.

Key Responsibilities
  • Execute audit procedures for NPO, EBP, and financial audits in accordance with US GAAP and GAAS
  • Assist in planning audits and performing risk assessments
  • Evaluate internal controls and highlight gaps or improvement areas
  • Prepare and maintain audit documentation and working papers
  • Analyze financial statements and transactions to identify discrepancies
  • Communicate audit observations and support discussions with clients
  • Ensure compliance with applicable accounting and auditing standards
  • Collaborate with team members and support junior staff when required
  • Stay updated on changes in audit standards and industry practices
Requirements
  • 1 year of experience in US Audit (NPO/EBP/Financial Audits preferred)
  • Basic understanding of US GAAP and GAAS
  • Proficiency in audit tools and MS Office (Excel, Word)
  • Strong analytical and problem-solving skills
  • Good written and verbal communication skills
  • Ability to work independently and in a team environment
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