12 Aicpa Jobs

Hi All, We are hiring for External Audit(US Audit) role. About the organization: - About FinAdvantage We are a technology-powered organisation that uses tools and software platforms, which can be easily integrated with standard accounting software. This enables seamless repository management, transactional accounting, accurate reporting, and effective data management for our clients. It also allows for cost-effective services and greater value for clients. We offer high quality professional services to clients across industry in diverse fields including finance, accounting, consulting, and taxation. Our differentiation lies in our multi-faceted team of highly qualified professionals who poss...

As a candidate for this position with a US-based organization in Hyderabad, you will be responsible for the following: - Execute general audit procedures, including coordinating audit closing communications, drafting client correspondence, identifying open issues, and preparing financial statements. - Perform other accounting, auditing, and consulting duties as required in engagements and assigned by supervisory personnel. - Assist with more complex segments of audit and accounting engagements. - Work with the team to design audit procedures using audit technology and innovation tools. - Research accounting and auditing matters and document conclusions. - Work remotely with the team and comm...

As a member of the National Office of Risk Management (NORM) at RSM, your role as the RSM InTrust Operations (Ops) Team Senior 2 will involve supporting the firm in managing risk related to independence requirements set by regulatory bodies such as the Securities Exchange Commission, Public Company Accounting Oversight Board, and the American Institute of Certified Public Accountants. Your responsibilities will include managing the intake and analysis of relevant submissions, conducting reviews before system updates, and hosting phone and video calls with engagement teams to clarify updates. During off-peak periods, you may also directly make updates and create training materials and resourc...

This role is applicable only for ACCA Affiliates or ACCA Pursuing with 9+ Papers Cleared BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA Our professionals leverage consistent best practices to delivery outstanding service and solutions. BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USA's clients across its Assurance, Tax, Advisory and BDO Digital practices Job Duties Client Service Ensure the delivery of timely and high-quality work, as per BDO Audit Methodology and in line with the expectations Applies knowledge an...

This role is applicable only for ACCA Affiliates or ACCA Pursuing with 9+ Papers Cleared BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA Our professionals leverage consistent best practices to delivery outstanding service and solutions. BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USA's clients across its Assurance, Tax, Advisory and BDO Digital practices Job Duties Client Service Ensure the delivery of timely and high-quality work, as per BDO Audit Methodology and in line with the expectations Applies knowledge an...

the Job Description: Assurance Associate Hiring for a Global Consulting Firm for their Assurance practice. Position Summary: Looking for an associate to provide assurance services. As part of the Assurance Team, you will be carrying out routine substantive and controls-based procedures from the office(s) supporting the audit clients, mostly based in the United States of America. Scope of Work: Delivering highest quality on every task assigned in line with audit methodology and the expectations of clients. Demonstrate basic understanding of an industry or sector and be aware of technical issues or assurance risks. Execute & document specific procedures as defined by the client. Timely identif...

Role & responsibilities : Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures Perform testing and planning to support an audit opinion, including preparing supporting work paper documentation in more complex areas, performing internal control and substantive testing, conducting analytical reviews of account balances, and preparing financial statements Research technical issues that arise during the course of engagements Create draft audit reports for management review Assist Managers and Partners in preparing risk assessment, and developing audit plan programs Build relationships with existing clients, including involvement...

Dear All, We are hiring for Senior Executive/Assistant Manager- US Audit profile. Location : Hyderabad Qualification & Experience : CA/CA Inter/CPA (Audit/Accounting) or equivalent professional qualification. For SE/AM: 12 years of experience in external audits (US/Global audits preferred). Key Responsibilities : Perform financial statement audits under US GAAP, PCAOB, and AICPA standards . Execute audit procedures: planning, risk assessment, testing, documentation, and reporting. Review client financial information and reconcile variances. Assist in drafting audit documentation, workpapers, and reports in line with firm standards. Support in broker-dealer audits, fund audits, and surprise e...

As the National Office of Risk Management (NORM) at RSM, you will play a crucial role in supporting the implementation of programs, policies, and practices to manage the risk of the firm regarding independence requirements of regulatory bodies such as the Securities Exchange Commission, Public Company Accounting Oversight Board, and the American Institute of Certified Public Accountants. Reporting to the Manager, you will assist in managing the intake and analysis of relevant submissions, as well as the review process prior to system update. Your responsibilities will include hosting phone and video calls with engagement teams to clarify updates, making direct updates during off-peak periods...

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The RSM Independence Associate 2 reports to the Ops Team Senior and assists with managing risk to the firm regarding independence requirements of regulatory bodies including the Securities Exchange Commission, Public Company Accounting Oversight Board and the American Institute of Certified Public Accountants. The RSM Independence Associate will process updates to RSM InTrust, the Firms independence system of record based on the relevant auditor independence rules. This will involve performing the intake and analysis of the relevant submission and making updat...

Responsibilities Supervise, plan and perform procedures around ITGCs for Internal Audit support engagements and various consulting client engagements and provide support around ITGC assessments for financial statement audit clients Lead a team of staff members under supervision of a Manager and/or Partner Demonstrate an understanding of basic and moderately complex workpaper preparation Analyze control activities and supporting documentation and draw logical conclusions Exercise professional skepticism in the critical assessment of audit evidence Identify, assess, and document controls and weaknesses in client accounting systems Thoroughly evaluate assigned areas of controls testing and iden...

As the Manager, APAC & EMEA Accounting at our company, you will play a crucial role in leading, developing, and driving the accounting and financial reporting activities. Your responsibilities will include fostering collaborative relationships with colleagues across all functions, identifying and implementing process improvements and digital transformation opportunities, overseeing reporting, audits, accounting operations, and policies. You will report directly to the Senior Manager, Accounting. Your primary duties will involve managing the month-end closing process, ensuring compliance with US GAAP, SEC, and regulatory requirements, participating in regulatory reporting and tax planning, st...