About the role
Position Summary
Seeking a motivated and detail-oriented Audit Associate to join its Audit & Assurance team. The successful candidate will work collaboratively with audit seniors, managers, and partners to deliver high-quality audit and assurance services to a diverse client portfolio, including not-for-profit organizations and other entities. ( It would be preferable
To be a girl )
Requirements
Key Responsibilities
- Assist with planning, executing, and completing financial statement audits in accordance with applicable professional standards and firm methodology. - Develop an understanding of clients’ industries, operations, accounting systems, internal controls, and regulatory environments. - Prepare clear, complete, and properly cross-referenced audit workpapers that document the procedures performed, evidence obtained, and conclusions reached. - Perform audit procedures over the accounts. - Trace selected transactions to invoices, contracts, bank statements, general ledger activity, and other supporting documentation. - Assist with substantive testing, analytical procedures, cutoff testing, subsequent-events procedures, and financial statement tie-outs. - Identify missing support, inconsistencies, unusual transactions, and potential audit issues and communicate them promptly to the senior or manager. - Assist with preparing client request lists, open-item lists, confirmation requests, and professional client correspondence. - Monitor assigned work against engagement deadlines and communicate delays or challenges promptly. - Record time accurately and keep the audit binder current so that it reflects the work completed. - Draft audit findings, recommendations, and client communications under the guidance of senior team members. - Maintain compliance with firm policies, independence requirements, confidentiality standards, and quality-control procedures. - Participate in firm training and actively develop technical accounting, auditing, documentation, and professional communication skills.
Qualifications
- Bachelor’s degree in accounting or a related field. - Understanding of basic accounting principles and financial statements. - Interest in developing knowledge of U.S. GAAP and U.S. auditing standards. - Strong attention to detail, organization, and time-management skills. - Ability to prepare clear documentation and follow audit instructions. - Strong written and verbal English communication skills. - Ability to work collaboratively and respond constructively to review comments. - Proficiency in Microsoft Excel, Word, and Outlook. - Prior audit, accounting, or internship experience is preferred but not required.
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