
Senior Executive/Assistant Manager- US External Audit
7 days ago
Dear All,
We are hiring for Senior Executive/Assistant Manager- US Audit profile.
Location : Hyderabad
Qualification & Experience :
- CA/CA Inter/CPA (Audit/Accounting) or equivalent professional qualification.
- For SE/AM: 12 years of experience in external audits (US/Global audits preferred).
Key Responsibilities :
- Perform financial statement audits under US GAAP, PCAOB, and AICPA standards.
- Execute audit procedures: planning, risk assessment, testing, documentation, and reporting.
- Review client financial information and reconcile variances.
- Assist in drafting audit documentation, workpapers, and reports in line with firm standards.
- Support in broker-dealer audits, fund audits, and surprise exam-401K audits.
- Identify accounting / auditing issues and propose solutions.
- Collaborate with onshore teams and manage workflow deliverables.
Key Skills & Competencies :
- Strong knowledge of US GAAP, PCAOB, and auditing standards.
- Familiarity with SEC reporting, broker-dealer, fund, surprise exams preferred.
- Excellent analytical, problem-solving, and communication skills.
- Ability to handle multiple engagements and meet deadlines.
- Proficiency in Excel and audit tools (CaseWare, Aura, etc.) preferred.
Those interested to explore the opportunity. Kindly share your profiles with us on with below mentioned details:-
Current CTC-
Expected CTC-
Notice Period-
Experience-
Current Location-
Reason for Job change-
Client Facing- Yes/No
Team-
Which industry audit exp do you have -
Why you want to join us?
Thanks & Regards,
Sarita Chauhan (Assistant Manager-Talent Acquisition)
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