Audit Senior

11 hours ago

bangalore, India Elliott Davis Full time

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.

  • Audit & Assurance: Senior Associate/Senior

    11 hours ago

    bangalore, India AKM Global Full time

    Job DescriptionAudit & Assurance: Senior Associate/Senior - US GAAP, UK GAAP, IFRS, FRS 102Our 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 financial...

  • Senior - Manufacturing - Audit

    1 day ago

    Bangalore, India Withum Full time

    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...

  • Audit Senior

    1 day ago

    Bangalore, India Elliott Davis Full time

    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...

  • Senior Audit Professional

    2 weeks ago

    Kolkata, Bengaluru / Bangalore, India beBeeAudit Full time US$ 90,000 - US$ 1,20,000

    Senior Audit ProfessionalWe are seeking a highly skilled Senior Audit Professional to join our team. As a Senior Audit Professional, you will be responsible for leading audit engagements and providing guidance to junior team members.Key Responsibilities:Audit and review financial statements, accounting systems, and other business processes.Develop and...

  • Senior Audit Professional

    2 weeks ago

    Bengaluru / Bangalore, Kolkata, India beBeeAudit Full time US$ 80,000 - US$ 1,20,000

    Job DescriptionWe are seeking a skilled professional to join our team as an Audit - Associate. This role involves developing an understanding of our audit approach, methodology, and tools. The ideal candidate will have a working knowledge of auditing and technical accounting.The successful candidate will execute components of audits under our remote service...

  • Audit Associate II

    1 day ago

    Bangalore, India Elliott Davis Full time

    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 Position Overview The Audit Associate II provides valuable and quality...

  • Audit Associate II

    10 hours ago

    bangalore, India Elliott Davis Full time

    Our Mission, Vision, and ValuesMission: 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, QualityPosition OverviewThe Audit Associate II provides valuable and quality assistance in the audit...

  • Canadian Not for Profit Audits

    7 hours ago

    bangalore, India AKM Global Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Senior Auditor with a strong background in Not-for-Profit (NFP) audits to join our assurance team. The ideal candidate has 3–6 years of progressive experience in public accounting, with a focus on serving charitable organizations, foundations, and other not-for-profit entities in Canada....

  • Senior Analyst

    10 hours ago

    bangalore, India MUFG Full time

    About 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...

  • Internal Audit Manager

    1 day ago

    Bangalore, India Curefoods Full time

    About Curefoods Curefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers...