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Senior Auditor- SOX

3 - 7 years

0 Lacs

karnataka

Posted:1 day ago| Platform: Shine logo

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Skills Required

internal audit sox walkthroughs audit documentation private equity hedge funds project management banking client audits process flowchart risk control analysis audit methodology financial statement audits wealth asset management audits fs preparation under us gaap planning procedures interim procedures engagement economics

Work Mode

On-site

Job Type

Full Time

Job Description

You will be working on a portfolio of internal audit and SOX engagements for US CPA firms. This role also offers the opportunity to gain exposure in regional Banking client audits. Your responsibilities will include attending client calls during walkthroughs, creating related process narratives, managing a team of preparers, and ensuring quality work through detailed reviews of client work. Additionally, you will work on financial statement year-end audits for Wealth and Asset management (Private Equity and Hedge funds) and EBP engagements. You will also be involved in complex audit procedures, FS preparation under US GAAP, and engagement economics and project management. Your role will require taking ownership of allocated clients, monitoring the progress of junior team members, and maintaining client communication on a daily basis. Qualifications: - CPA, CA, CA (semi-qualified), ACCA, MBA, BCom Experience: - Minimum 3 years of experience working in an audit firm, including articleship experience. Previous experience with top-tier audit firms will be advantageous for this role. Office Timing: - 12 PM to 9 PM Salary: - Negotiable based on experience and qualifications Position: - Permanent Work Location: - Bangalore (Whitefield),

More Jobs at Exaccountic Advisory LLP

Senior Auditor- SOX

karnataka

3.0 - 7.0 yrs
|

Salary: Not disclosed

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Exaccountic Advisory LLP

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