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

The Corporate Institute; California; Híbrido; USD 70 000 - 110 000; Tempo integral

Resumo da oferta

The Corporate Institute is seeking an audit professional with Chartered Accountant (CA) and CPA credentials. The ideal candidate has 2-5 years of experience in audit/assurance from a Top Big4 firm and will assist in statutory audits, perform substantive testing, and prepare documentation in line with firm methodologies.

Responsibilities include reviewing internal controls, resolving client queries, and supporting senior staff in preparing audit reports.

Qualificações

• 2-5 years of experience in audit / assurance at a Top Big4 firm.
• Familiarity with statutory audits and audit methodologies.
• Strong understanding of accounting standards and controls.

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 improvements.
• Liaise with client personnel to obtain 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.

Conhecimentos

Audit testing

Analytical reviews

Formação académica

Chartered Accountant (CA)

CPA

Descrição da oferta de emprego

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.