Senior Associate – Audit – Big4 – CA/CPA United HR Solutions

The Corporate Institute; California (MO); Presencial; USD 65.000 - 95.000; Jornada completa

Descripción de la vacante

The Corporate Institute is seeking a qualified audit professional to support statutory audits in the United States. You will assist in execution, perform substantive testing, and prepare working papers to align with firm methodology.

You will review accounting systems and internal controls, liaise with client personnel to obtain evidence, and support seniors in drafting audit reports. Ongoing updates on accounting, auditing, and regulatory developments are expected, with opportunities for

Formación

• CA/CPA required with 2–5 years in audit/assurance at a Big4 firm.
• Experience in statutory audits and audit testing is preferred.

Responsabilidades

• Assist in execution of audit engagements (statutory audits).
• Perform substantive audit testing, analytical reviews, and verify financial records.
• Prepare audit documentation and working papers as per firm methodology.
• Review accounting systems and internal controls to identify potential improvements.
• Liaise with client personnel to obtain required audit evidence and resolve queries.
• Support seniors in drafting audit reports and management letters.
• Stay updated with relevant accounting, auditing, and regulatory developments.
• Contribute to process improvements and knowledge sharing within the audit team.

Conocimientos

Audit experience

Educación

Chartered Accountant (CA), CPA

Descripción del empleo

Qualifications & Experience :

• Chartered Accountant (CA), CPA
• 2-5 years of experience in audit / assurance in Top big4

Pref. Candidates who can join within 15 days :

Key Responsibilities :

• Assist in execution of audit engagements (statutory audits).
• Perform substantive audit testing, analytical reviews, and verify financial records.
• Prepare audit documentation and working papers as per firm methodology.
• Review accounting systems and internal controls to identify potential improvements.
• Liaise with client personnel to obtain required audit evidence and resolve queries.
• Support seniors in drafting audit reports and management letters.
• Stay updated with relevant accounting, auditing, and regulatory developments.
• Contribute to process improvements and knowledge sharing within the audit team.