US Audit
2 weeks ago
Our VisionTo create an institution that is built and run on strong Human Values; an institution that encompasses its Employees, Clients, and other Stakeholders as a part of a big family ensuring Holistic Growth & Well-being for all.
Our MissionTo be recognized as a quality-conscious and dependable outsourcing partner for growing businesses globally by positively partnering with them in their success journey with our innovative solutions and operational excellence.
Our CompaniesPacific Global Solutions Ltd - India Based Accounting KPO (Website:
https://www.pacificglobalsolutions.com/ )PABS - US Based Accounting Company (Website:
https://www.pacificabs.com/ )TechnoMark - Software Services Company (Website:
https://technomark.io/ )PathQuest - Software Product Company (Website :
https://pathquest.com/ )Gyaata Solutions - Marketing Agency (Website:
www.gyaata.com )
Role and Responsibilities:Perform audits, reviews, compilations, and various engagements including employee benefit plan auditsAnalyze financial statement data and draw logical conclusions.Exercise professional skepticism in the critical assessment of audit evidence.Research and analyze pertinent clients, industry, and technical matters.Work with a team of up to 5 fellow staff members and often coach newer staff members, under the supervision of a Senior, Manager and/or Partner.Identify, assess, and document controls and weaknesses in client accounting systems.Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement.Prepare clear and accurate workpapers.Exhibit strong analytical skills to evaluate financial data and relationships.Update managers and seniors of job status and assurance issues in a timely mannerDevelop understanding of client businesses related to assigned assurance areas.Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the American Institute of Certified Public Accountants ("AICPA"), be familiar with pronouncements of the Financial Accounting Standards Board ("FASB") and the AICPA, and applicable state regulations.
Competency Requirement:Must have experience in Financial Audit, Single Audit, External Audit & Employee Benefit Plan, Non-for-Profit Audit .Good to have experience in CaseWare, Caseview, CCH Engagement & PPC Checklist
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