Accounting Professional

1 week ago

Ahmedabad, Gujarat, India beBeeAuditor Full time US$ 80,000 - US$ 1,10,000

Withum is a place where talent thrives. It's a workplace that values diversity and promotes personal growth.

A US nationally ranked Top 25 firm, we recruit the best people with a genuine passion for the business.

Growth in our SOC practice has created an opportunity for an IT Auditor/Consultant to work on engagements with our US SOC group located in Princeton, NJ. This position will be based out of our Ahmedabad office.

Responsibilities include 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.

The cornerstone of our success can be attributed to dedicated professionals who work here every day. Easy to work with, they have a sense of purpose and care for their co-workers.

How you'll spend your time:

  • Collaborate with Onshore team on various SOC, SOX engagements.
  • Help leads in preparing document request lists (DRLs).
  • Draft test of operating effectiveness (TOE) procedures.
  • Test TOE procedures.
  • Prepare workpapers for SOC/SOX controls.
  • Identify potential findings and collaborate with Leads on next steps.
  • Update progress on test script.
  • Signoff on 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 Standards is required.
  • Understanding of cloud-based platforms like AWS, GCP, Azure, etc.
  • Strong command of English Language, both written and verbal communication.
  • Strong commitment to entrepreneurial work ethic.
  • Competently analyzes and prioritizes information to make appropriate recommendations.
  • Ability to work on multiple engagements simultaneously and communicate as a team with Domestic (US) engagement teams.

We are committed to diversity and inclusion in the workplace.

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