0.0 - 4.0 years

0 Lacs

hyderabad, telangana

On-site

Role Overview: You will be responsible for applying your knowledge and understanding in various areas such as the control environment, GAAP, SEC and PCAOB regulations, GAAS, methodology, and research to ensure effective and efficient audit work. Additionally, you will supervise and review the work of audit staff and provide feedback to Audit Associates. Key Responsibilities: - Apply your knowledge of transactional flow and key transactional cycles to complete audit work - Document, validate, and assess the design and operating effectiveness of the client's internal control system - Identify and communicate suggested improvements to client internal controls and accounting procedures - Communicate financial statement disclosure requirements to clients - Draft complex sets of financial statements with disclosures - Read and review clients" SEC filings ensuring accuracy and completeness - Formulate and communicate the audit plan - Coordinate the day-to-day conduct of the audit plan to ensure timely completion - Utilize internal and external research tools to research complex areas of accounting - Provide verbal and written performance feedback to Audit Associates - Supervise the work assignments of Audit Associates within the assigned engagement team Qualifications Required: - Education: CA Fresher - Software: Proficiency in Microsoft Office Suite, specifically Word, Excel, and PowerPoint - Prior experience with various assurance applications and research tools beneficial - Solid understanding of planning and coordinating audit stages for public and/or private companies - Knowledge of internal accounting controls, GAAP, GAAS, Sarbanes-Oxley, etc. - Strong verbal and written communication skills - Ability to multitask, work independently and in a group environment - Superior analytical and diagnostic skills - Project management skills and attention to detail are essential (Note: No additional details about the company were provided in the job description.),

Posted 3 days ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.