Job
Description
As a US Junior Audit Associate, you will play a crucial role in performing financial statement audits and providing assurance services to clients across various industries. You will work closely with experienced audit professionals, gaining exposure to different sectors and developing a strong foundation in auditing and financial analysis. Key Responsibilities: - Assist in planning and executing financial statement audits for clients from diverse industries. - Conduct preliminary analytical procedures, identify key risks, and develop audit programs. - Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial statements. - Verify the existence and valuation of assets, liabilities, revenues, and expenses. - Ensure that work papers are well-organized, accurate, and compliant with professional standards and firm policies. - Evaluate clients' compliance with accounting principles, financial reporting standards, and relevant laws and regulations. - Assess internal controls, identify weaknesses, and suggest opportunities for enhancement. - Utilize data analytics tools to extract, transform, and analyze financial data, identifying trends, anomalies, and potential areas of risk. - Prepare clear and concise audit findings, draft audit reports, and provide recommendations for clients. - Communicate effectively with clients and team members to address queries, gather necessary information, and provide audit progress updates. Qualifications Required: - 6 months to 2 years of experience in auditing statements of accounts for US clients following GAAP principles. - Bachelor's degree in accounting, finance, or a related field. A master's degree in accounting or a relevant discipline is advantageous. - Strong understanding of accounting principles, financial statements, and auditing standards. - Proficiency in Microsoft Excel and other relevant software applications. Experience with audit software is a bonus. - Attention to detail and a commitment to accuracy in financial data analysis, work paper documentation, and audit report preparation. (Note: No additional details of the company were provided in the job description.) As a US Junior Audit Associate, you will play a crucial role in performing financial statement audits and providing assurance services to clients across various industries. You will work closely with experienced audit professionals, gaining exposure to different sectors and developing a strong foundation in auditing and financial analysis. Key Responsibilities: - Assist in planning and executing financial statement audits for clients from diverse industries. - Conduct preliminary analytical procedures, identify key risks, and develop audit programs. - Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial statements. - Verify the existence and valuation of assets, liabilities, revenues, and expenses. - Ensure that work papers are well-organized, accurate, and compliant with professional standards and firm policies. - Evaluate clients' compliance with accounting principles, financial reporting standards, and relevant laws and regulations. - Assess internal controls, identify weaknesses, and suggest opportunities for enhancement. - Utilize data analytics tools to extract, transform, and analyze financial data, identifying trends, anomalies, and potential areas of risk. - Prepare clear and concise audit findings, draft audit reports, and provide recommendations for clients. - Communicate effectively with clients and team members to address queries, gather necessary information, and provide audit progress updates. Qualifications Required: - 6 months to 2 years of experience in auditing statements of accounts for US clients following GAAP principles. - Bachelor's degree in accounting, finance, or a related field. A master's degree in accounting or a relevant discipline is advantageous. - Strong understanding of accounting principles, financial statements, and auditing standards. - Proficiency in Microsoft Excel and other relevant software applications. Experience with audit software is a bonus. - Attention to detail and a commitment to accuracy in financial data analysis, work paper documentation, and audit report preparation. (Note: No additional details of the company were provided in the job description.)
