US Audit Senior 05192026 - IGTAJS

Qualifications: 

• Bachelor's Degree in Accounting or any relevant course
• Preferably a Certified Public Accountant
• Minimum of 3 years of working experience in external audit
• Experience in handling Non-Public Company and/or 401K audit engagements is a plus
• Must have experience with Caseware and/or CCH ProSystem fx Engagement software
• Well-rounded knowledge of accounting principles; knowledge of US Generally Accepted Accounting Principles (US GAAP), International Financial Reporting Standard (IFRS), and/or Generally Accepted Auditing Standards (GAAS)
• Experience in implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA standards
• Ability to utilize advanced Excel tools, including Pivot Tables, VLookup
• Works well in a team as well as individually
• Has excellent oral and verbal communication skills
• Strong mathematical and analytical skills
• Amenable to work in a Hybrid set-up
• Willing to work the night shift

Responsibilities:

• Perform day-to-day accounting and audit tasks, ensuring accuracy and compliance with US GAAP standards;
• Become familiar with the firm's policies and procedures;
• Handle and manage multiple priorities, and deliver projects and engagements on time, within budget, and to the client's satisfaction;
• Completion of tasks/projects in accordance with the defined procedures and within quality parameters with minimal errors;
• Prepare clear and concise working papers and financial statements;
• Overall successful completion of client engagements including but not limited to compilations, reviews, and compliance;
• Prepare complex client correspondence including recommendations, technical issues, and proposals;
• Generate reports which identify and address areas of significant risk and evaluate the overall effectiveness of operations;
• Develop positive working relationships with clients as well as with internal co-workers;
• Develop an understanding of clients' businesses and aspects of clients' industry;
• Often must lead or participate in a cooperative effort among members of a project team;
• Continual learning of rules, regulations, and code of professional conduct of the AICPA and pronouncements of the FASB and AICPA;
• Demonstrate professionalism; and
• Perform other job-related duties as necessary and ability to work additional hours as needed.