Analyst Audit
2 weeks ago
Overview Key Knowledge Competencies Ability to apply relevant accounting principles e g US GAAP throughout audit engagements so that the requisite elements of the audit are appropriately considered based on the clients accounting policies and appropriate conclusions are drawn from the audit of the clients financial statements Learn understand and apply WIPFLI s audit methodology and relevant auditing standards to the work performed to achieve high quality deliverables Stay up to date with changes to WIPFLI s audit methodology and relevant auditing standards and discuss with Manager about how they impact assigned audit engagements Document and or review evaluation of audit evidence Deliver audit files of high quality that are based on sufficient and appropriate evidence by applying professional skepticism in the execution of procedures and review of audit work Ability to perform effective risk and control assessment specific to assigned audit engagements and proactively communicate and discuss audit risks with US teams In depth industry knowledge regarding the best practices policies and regulation and ability to apply those to the work performed Ensuring procedures policies and all applicable regulations are correctly followed and complied with including completion of required engagement checklists Reviews work of Audit Analysts as required Project Management Competencies Manage multiple engagements and expectations for the assigned clients and be responsible for independently resolving auditing issues that arise during the audit engagement Liaises with manager on audit plan extent and duration of work Proactively initiate actions that facilitate effective project management including intentional staging of activities resource management planning interim and final fieldwork and wrap up providing timely status updates to Managers US teams and clients as required and performing other engagement management activities Ability to prioritize work and complete engagements within the assigned deadlines Communicate budgets vs actuals to US team timely and ability to explain overruns if any Communication Skills Respond to US team and client requests in a timely accurate positive and professional manner Identifying audit issues and effectively communicating these to the engagement manager primarily through electronic means Communicate proactively with other firm associates regarding open items problems or other important matters in a timely manner Maintain regular touchpoints and work as ONE team with U S to ensure client delivery expectations are jointly met Explain audit findings and recommend solutions in substantive and Analytical testing to US team Excellent communication skills with strong command of the English language spoken and written and ability to communicate effectively and independently with team members in the US Behavioral and attitude competencies Demonstrate collaborative and consultative mindset Self- starter self- motivated and a very good team player Develop motivate and mentor associates by providing training regular feedback and career guidance while fostering a team environment Collaborate and contributes to team effort by accomplishing related results as needed Think of a bigger team and open to extend helping hand in crunch times Strong work ethics and high sense of integrity Understands the holistic approach to achieve team and organizational goals Demonstrate agility and work effectively across various types of situations to achieve goals Be open and curious to learn new things and expand one s skillset Invest time and energy into getting to know colleagues US teams clients and those in the community to build meaningful long-lasting relationships Additional competencies Experience working with CaseWare and IDEA would be an added advantage Proficient in the use of MS Excel Word and Adobe PDF documents preferred Work independently from the Audit planning to completion of audit Experience with multiple industries preferred Required Qualifications CA CPA is a plus
-
Audit Analyst
3 days ago
bangalore, India in3corp Full timeWe're Hiring: Audit Analysts Are you an innovative, detail-oriented professional looking to make an impact in a global audit firm? We are expanding our dynamic team and seeking Audit Analysts to join us on an exciting journey of excellence and growth. Company Description in3corp is a global provider of supply chain audit, royalty verification programs, cost...
-
Senior Process Analyst – SOX Audit
4 weeks ago
bangalore, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
-
Senior Associate
2 days ago
bangalore, India Grant Thornton INDUS Full timeRole Summary:As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to staff....
-
Senior Associate
1 week ago
bangalore, India Grant Thornton INDUS Full timeRole Summary: As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to...
-
Financial Analyst I, Global Financial Audit
5 days ago
bangalore, India Amazon Full timeAmazon is seeking a Financial Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for youThe position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a...
-
Analyst, Accounting
3 weeks ago
Bangalore, Karnataka, India Dell Full timeAccounting Analyst We are a global multi-billion-dollar corporation - and Accounting is vital to reflecting our staggering earnings profits cash balances and other financial results To meet this challenge we implement best practices provide general financial support resolve queries prepare reports and provide statistics We also design policies and procedures...
-
Senior Associate
1 week ago
Bangalore Division, India Grant Thornton INDUS Full timeRole Summary: As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to...
-
Senior Associate
1 week ago
bangalore district, India Grant Thornton INDUS Full timeRole Summary: As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to...
-
Senior IT Audit Specialist
1 week ago
bangalore, India beBeeCompliance Full timeJob DescriptionThe IT Infrastructure Engineer-Senior Analyst plays a pivotal role in executing independent, objective assurance and consulting activities to assess and evaluate the effectiveness of governance, risk management, and control processes.This position requires a leader who can maintain compliance with audit methodology while operating within...
-
Senior Analyst
1 week ago
bangalore, India MUFG Full timeAbout Us:MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the...