Staff Level I Accountant
1 week ago
Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.
Growth in our System and Organization Control (SOC) practice has created an opportunity for an IT Auditor/Consultant to work with our US SOC group located in Princeton, NJ. This position will be based out of our Ahmedabad office. Responsibilities include, but are not limited to, performing IT General controls consulting, control assessments, and assisting in Systems and Organization Control engagements (SOC 1,SOC 2, and SOC for Cyber) for a diverse client base consisting of technology, healthcare and financial services companies.
Withum's brand is a reflection of our people, our culture and our strength. Withum has become
synonymous with teamwork and client service excellence. The cornerstone of our success can truly beaccredited to the dedicated professionals who work here every day, easy to work with a sense of purposeand caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
How you'll spend your time:
- Collaborate with Onshore team on various SOC, SOX engagements.
- Help the leads in preparing the Document request lists (DRLs).
- Drafting the Test of operating effectiveness (TOE) procedures (In case of a new engagement).
- Testing the Test of operating effectiveness (TOE) procedures
- Prepare workpapers for SOC/SOX controls.
- Identify potential findings and collaborate with Leads on the next step.
- Update the progress on test script.
- Signoff on the engagement workpapers on binders.
Requirements:
- Post-qualification in M.com / MBA Finance is mandatory.
- Desire to grow into engagement senior position;
- Knowledge of U.S. Generally Accepted Auditing Sandards is required;
- Understanding on cloud based platforms like AWS, GCP, Azure, etc.
- Strong command of the English Language, both written and verbal communication;
- Strong commitment to an entrepreneurial work ethic;
- Competently analyzes and prioritizes information to make appropriate recommendations; and
- Ability to work on multiple engagements simultaneously and communicate as a team with the
- Domestic (US) engagement teams.
Website: www.withum.com
Withum will not discriminate against any employee or applicant for employment because of race,
color, religion, sex, sexual orientation, gender identity, national origin, age,marital status, genetic
information, disability or because he or she is a protected veteran.
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