3 - 5 years

15 - 20 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

We are retained by a global professional services and management consulting firm that partners with US CPA firms and businesses across industries to strengthen compliance and enhance financial transparency. Our Audit Practice provides critical support in the audits of US GAAP financial statements, offering exposure to diverse sectors and enabling professionals to build expertise in US GAAP and GAAS. Here, your career growth is fueled by continuous professional development, cross-border collaboration, and opportunities to work on engagements that truly matter.

Role Overview: As a US GAAP Audit Professional, you will play a key role in executing audits for clients of US CPA firms. This role provides global exposure and the chance to work closely with talented professionals on complex audits. You will be actively involved in all stages of the audit cycle planning, execution, and reporting while contributing to high-quality deliverables and client satisfaction.

Key Responsibilities:

  • Plan, execute, and monitor audit engagements based on client risks, business models, and internal control processes.
  • Prepare detailed work papers that document and summarize audit procedures performed.
  • Perform analytical procedures on significant accounts by setting expectations, defining variance thresholds, and investigating variances beyond tolerances.
  • Conduct tests of details for various components of financial statements.
  • Assist in the preparation of draft financial statements, including supporting disclosures and footnotes.
  • Serve as a participant or team lead in communications with engagement teams and clients.
  • Develop a sound understanding of relevant accounting and auditing literature, ensuring professional judgment in execution.

Requirements & Expectations:

  • Strong knowledge of accounting and auditing standards (Indian GAAP, IFRS, UK GAAP, US GAAP, or International Auditing Standards).
  • Prior experience with a Big 4 or mid-tier accounting firm in external/statutory audits.
  • Proficiency in MS Excel, Word, and PowerPoint for audit documentation and reporting.
  • Excellent communication, interpersonal, and stakeholder management skills.
  • Ability to quickly build effective relationships with colleagues and global teams.
  • Positive attitude with a focus on teamwork, collaboration, and professional integrity.

What We Offer:

  • Competitive compensation and benefits aligned with industry benchmarks.
  • A structured path for career advancement and professional growth.
  • Financial and mentoring support for eligible professionals to pursue further certifications and courses relevant to auditing and accounting.
  • A diverse and collaborative culture that values excellence, learning, and innovation.
  • Apply now : to accelerate your career as a US GAAP Audit Professional gain international exposure, strengthen your expertise, and become part of a global team committed to audit excellence.

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