Internal Audit Experienced Associate
2 days ago
Internal
Audit Experienced Associate
with 1-7 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.
About the CompanySikich
a global company specializing in technology-enabled professional services. Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.
Job ResponsibilitiesThe Internal Audit Experienced Associate position plays a crucial role in supporting the internal audit consulting services and on-demand internal audit project support for our clients in the US. The position involves assisting in the planning, execution, and reporting of internal audit activities, aimed at evaluating the adequacy and effectiveness of client’s internal controls, risk management processes, and compliance with policies and regulations.Participate in the planning and execution of internal audit engagements, including risk assessment, scoping, and development of audit programs.Conduct detailed testing of controls, processes, and transactions to assess compliance with policies, procedures, and applicable regulations.Gather and analyze data and documentation to identify areas of potential risk, control weaknesses, or process inefficiencies.Document audit procedures, workpapers, and findings accurately and comprehensively.Assist in the preparation of audit reports within allocated timelinesExecute Sarbanes-Oxley compliance requirements.Stay updated on regulatory requirements, industry best practices, and emerging risks to ensure effective audit execution.Drive excellence and efficiency through the delivery of readily available tools and resources.Assist the US teams in special projects, investigations, or ad hoc assignments as directed by management.Establish and maintain effective working relationships with supervisors and peers.
Requirements for Successful CandidateB.Com, M.Com, Semi-qualified CA, ICWA or MBA with relevant experience. CA/CPA is a plus. Relevant professional certifications such as CIA, CISA, or ACCA are a strong plus.Decent understanding of internal audit documentation and controls documentationPrevious experience in internal audit, risk management, SOX / IFC documentation or related areas is preferred.Experience in data analytics in audit life cycleFamiliarity with industry-specific regulations and compliance requirements.Decent analytical and problem-solving skills.Excellent written and verbal communication skills to effectively communicate audit findings and recommendations.Detail-oriented mindset with the ability to work accurately and meet deadlines.Self-motivated, positive, proactive, and capable of working independently as well as collaboratively in a team environment.Uphold high ethical standards and maintain confidentiality of sensitive information.
Benefits of being a part of the teamFamily Health Insurance including parentsLife & Accident InsuranceMaternity/paternity leavePerformance-based incentivesReferral Bonus programExam Fee Reimbursement PolicyIndian festival holidays5 days working weekMeals facilityDoctor's Consultation
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Internal Audit Experienced Associate
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ahmedabad, India Sikich India Full timeSikich is seeking Internal Audit Experienced Associate with 1-7 years of experience. Previous experience in internal audit, risk management, or related areas is preferred. About the Company Sikich www.sikich.com is a global company specializing in technology-enabled professional services. Sikich draws on a diverse portfolio of technology solutions...
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Internal audit experienced associate
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Ahmedabad, India Sikich India Full timeSikich is seeking Internal Audit Experienced Associate with 1-7 years of experience. Previous experience in internal audit, risk management, or related areas is preferred. About the Company Sikich is a global company specializing in technology-enabled professional services. Sikich draws on a diverse portfolio of technology solutions to deliver...
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ahmedabad, India Sikich India Full timeSikich is seeking Internal Audit Experienced Associate with 1-7 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.About the CompanySikich is a global company specializing in technology-enabled professional services. Sikich draws on a diverse portfolio of technology solutions to deliver...
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Ahmedabad, India Sikich India Full timeSikich is seeking Internal Audit Experienced Associate with 1-7 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.About the CompanySikich is a global company specializing in technology-enabled professional services. Sikich draws on a diverse portfolio of technology solutions to deliver...
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Ahmedabad, India Sikich India Full timeSikich is seeking Internal Audit Experienced Associate with 1-7 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.About the CompanySikich www.sikich.com is a global company specializing in technology-enabled professional services. Sikich draws on a diverse portfolio of technology solutions to deliver...
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ahmedabad, India Sikich India Full timeSikich is seeking an Audit Experienced Associate (EBP) with 1-3 years of experience to join our team. The candidate will be overseeing and executing financial statement audits ensuring compliance with US GAAP. Experience in US GAAP general accounting and financial statement review is preferable.About the CompanySikich is a global company specializing...
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Ahmedabad, India Sikich India Full timeSikich is seeking an Audit Experienced Associate (EBP) with 1-3 years of experience to join our team. The candidate will be overseeing and executing financial statement audits ensuring compliance with US GAAP. Experience in US GAAP general accounting and financial statement review is preferable.About the CompanySikich is a global company specializing...
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ahmedabad, India Sikich India Full timeSikich is seeking an Audit Experienced Associate with 1-3 years of experience. Candidate must be computer literate with prior experience in US GAAP general accounting and financial statement review.About the CompanySikich is a global company specializing in technology enabled-professional services. Sikich draws on a diverse portfolio of technology...
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1 day ago
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