Audit Associate - Business SOX

Armanino

1 - 3 years

5 - 9 Lacs

ahmedabad

Posted:12 hours ago| Platform:

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Skills Required

project management information technology microsoft office suite business consulting adobe acrobat client engagement management skills windows xp documentation photoshop framemaker promotions ms office outlook microsoft windows illustrator

Work Mode

Work from Office

Job Type

Full Time

Job Description

This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA).

Job Responsibilities:

Plan and perform procedures around SOX for Internal Audit support engagements and various consulting client engagements and provide support around assessments for financial statement audit clients
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 identify potential points for improvement
Develop understanding of client businesses related to assigned assurance areas
Know and apply specialized knowledge, rules, regulations, and code of ethics of the AICPA

Requirements

Bachelors degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
Masters degree in Accounting, Finance, or a related field.
Certified Public Accountant (US) or qualified Chartered Accountant
Masters degree in Accounting, Finance, or a related field.
Certified Public Accountant (US) or qualified Chartered Accountant
Demonstrate knowledge of information technology and system
Strong project management skills
Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients
Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement.

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