Sr Audit Executive - US Operations

Persolkelly India

5 - 10 years

7 - 12 Lacs

vijayawada visakhapatnam guntur nellore

Posted:6 days ago| Platform:

Apply

Skills Required

us gaap excel internal audit analytical senior audit executive audit executive operations accounting software sap is auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Summary of the Role

The Senior Concurrent Audit Executive is responsible for conducting real-time concurrent audits of operational, financial and regulatory processes US operations. This role ensures that controls operate effectively, transactions are compliant, and risks identified are reported monthly.

Perform review of critical processes and transactions including payments, treasury activities, MIS reporting and compliance related operations etc.
Verify payroll processing for US operations and related tax regulations and filing
Validate adherence to internal policies and applicable US regulatory standards for each state.
Identify process gaps, control deficiencies and potential risk exposure with US operations.
Prepare clear, concise and timely observations and reports to the line manager
Discuss deficiencies and recommend corrective action to improve operations and reduce costs.
Maintain accurate and up-to-date audit documentation and reports.
Stay up to date with relevant laws, regulations in the US and industry best practices related to internal auditing.

Qualification & Experience required:

Bachelor s/master s degree in commerce/accounts & finance
Part qualified CA, ACCA, CIA, CPA.
Minimum 5 years of experience in auditing.
Strong Knowledge of US regulations, US GAAP and other regulatory requirements in US.
Excellent communication skills, both written and verbal
Analytical and critical thinking skills
Ability to work independently and as part of a team
Proficient MS Excel skills and proficiency in the use of audit and accounting software
Working knowledge of SAP is preferred

More Jobs at Persolkelly India

React Developer

Guwahati

2 - 7 yrs

INR 6 - 12 Lacs

Design Assurance Engineer

Bengaluru

10 - 20 yrs

INR 25 - 37 Lacs

Quality Engineer

Bengaluru

10 - 20 yrs

INR 25 - 37 Lacs

3D Modeling Engineer

Bengaluru

5 - 10 yrs

INR 20 - 35 Lacs

Senior Subsea Surveyor

Bengaluru

10 - 20 yrs

INR 30 - 45 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

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.