Sr Associate

1 month ago


ahmedabad, India Entigrity Full time

Responsibilities:

Conduct Audits: Plan and execute audits of Non-Profit Organizations (NPO), Employee Benefit Plans (EBP), and Financial Audits in accordance with US auditing standards. Ensure compliance with relevant accounting standards, regulations, and legal requirements. Risk Assessment: Perform risk assessments and develop audit plans to address identified risks. Evaluate internal controls and provide recommendations for improvements. Documentation: Prepare and maintain comprehensive audit documentation. Document findings, issues, and recommendations for clients and internal reference. Financial Analysis: Analyze financial statements and transactions to identify discrepancies or irregularities. Provide insights and recommendations for improving financial performance. Client Communication: Interact with clients to understand their business processes and financial systems. Communicate audit findings, recommendations, and report on audit results to clients. Compliance: Stay updated on changes in accounting standards and regulations. Ensure compliance with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS). Team Collaboration: Collaborate with cross-functional teams to ensure effective and efficient audit processes. Provide guidance and mentorship to junior staff members. Continuous Improvement: Identify opportunities for process improvements in audit methodologies and tools. Stay abreast of emerging trends and best practices in the auditing profession.

Requirements:

Minimum of 2 years of experience in auditing, with a focus on NPO, EBP, and Financial Audits. Strong understanding of US GAAP, GAAS, and other relevant accounting and auditing standards. Excellent analytical and problem-solving skills. Effective communication skills, both written and verbal. Ability to work independently and as part of a team. Proficient in using auditing software and Microsoft Office applications.

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