Audit Senior
7 days ago
At Elliott Davis, our most important investment is in our people. We invite you to find out more about becoming part of our team. Our Mission, Vision and Values Mission: To provide exceptional service for our people, our customers, and our communities. Vision : To elevate all experiences by caring more. Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality. Job Summary The role of an Audit Senior is to participate in the audit process from planning to completion for customers as part of the company’s audit plan. In this role, you will provide services to our financial services group. Tasks will include planning the audit process, researching, reviewing current processes, and providing recommendations. Our ideal candidate fosters a future focused mindset, dedication to high impact outcomes, and a drive for always getting better. Responsibilities Plan, supervise and perform external financial statement audits for community bank and credit union clients. Evaluate client’s internal control systems and develop recommendations to improve client processes, accounting systems, control structure and procedures, and efficiency. Work on multiple engagements simultaneously. Prepare financial statements and other related audit deliverables. Resolve all open items/issues encountered on assigned engagements. Bottom-line management of assigned engagements and individual productivity opportunities. Prepare clear, concise, and neat work-papers with definitive conclusions as well as meaningful and well-written recommendations for inclusion in customer correspondence. Become effective part of customer service team by developing connections with others. Anticipate problems/issues and keep manager informed of engagement status; notify manager when billable hours will exceed or be under budget. Delegate work assignments. Review work of associate and provide timely feedback. Develop positive working relationships with all customers, demonstrating a proactive interest in understanding their business needs. Respond to customers in timely manner as promised. Comply with firm’s practice management procedures/systems. Always maintain confidentiality. Display exemplary work habits when communicating with customers. Collaborate to identify and sell opportunities among existing customers. Participate in training and mentoring of associates. Serve as a mentor and role model. Ask for timely feedback and assistance. Other duties as assigned. Requirements Graduate/ Postgraduate in Finance & Accounting. CA/ CPA will be an added advantage for growth. 3-6 years of recent audit experience (U.S. audit experience preferred) Experience in auditing clients in the financial services industry. Ability to prepare and/or review complete set of financial statements. Strong time and work management skills. Strong oral and written communication skills. Effective analytical and problem-solving ability. Experience with CaseWare preferred. Working Environment While performing the duties of this Job, the employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis. Position Type / Expected Billable Hours of Work (Billable Hours) Non-Busy Season / 40 hours per week. Busy Season / 55-60 hours per week.
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Audit & Assurance: Senior Associate/Senior
2 weeks ago
bangalore, India AKM Global Full timeJob Description Audit & Assurance: Senior Associate/Senior - US GAAP, UK GAAP, IFRS, FRS 102 Our Audit & Assurance team is one of the growing teams in our office. As part of our team, you will provide our clients’ your valuable inputs by using your skills and experience to give companies, investors, and regulators confidence in the validity of...
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Senior - Healthcare - Audit
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Bangalore, India Withum Full timeWithum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. Withum’s Auditing and Attest Engagement services are the...
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Senior - Manufacturing - Audit
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Bangalore, India Withum Full timeWithum 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...
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bangalore district, India Withum Full timeWithum 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...
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bangalore district, India Palo Alto Networks Full timeOur Mission At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking...
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Audit Senior
1 week ago
Bangalore, India Elliott Davis Full timeAt Elliott Davis, our most important investment is in our people. We invite you to find out more about becoming part of our team. Our Mission, Vision and Values Mission: To provide exceptional service for our people, our customers, and our communities. Vision : To elevate all experiences by caring more. Values : Do the right thing, Service to others, Mutual...
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Senior - Healthcare - Audit
1 week ago
bangalore, India Withum Full timeWithum 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...
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Senior - Healthcare - Audit
7 days ago
bangalore, India Withum Full timeWithum 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...
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Audit Senior 1
2 weeks ago
hyderabad district, India Deloitte Full timePosition Summary Audit Senior Position Summary As an Audit Senior you will oversee daily audit operations for clients worldwide. You will work closely with onshore and offshore teams to deliver high-quality results. You will use your knowledge of US GAAP, GAAS, UK GAAP, IFRS, audit methods, and tools. You will plan, execute, and report on engagements...
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Audit Associate
1 day ago
bangalore, India United HR Solutions Pvt. Ltd. Full timeB.Com / M.Com / MBA (Finance) / CA Inter / CA / ACCA.1–8 years of experience in audit or assurance (preferably with a reputed or global accounting firm).Key Responsibilities:Assist in execution of audit engagements (statutory, group, and internal audits).Perform substantive audit testing, analytical reviews, and verify financial records.Prepare audit...
