Audit Associate
2 weeks ago
This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA).
Job Responsibilities:
- Plan and perform procedures around SOX for Internal Audit support engagements and various consulting client engagements and provide support around assessments for financial statement audit clients
- Demonstrate an understanding of basic and moderately complex workpaper preparation
- Analyze control activities and supporting documentation and draw logical conclusions
- Exercise professional skepticism in the critical assessment of audit evidence
- Identify, assess, and document controls and weaknesses in client accounting systems
- Thoroughly evaluate assigned areas of controls testing and identify potential points for improvement
- Develop understanding of client businesses related to assigned assurance areas
- Know and apply specialized knowledge, rules, regulations, and code of ethics of the AICPA
Requirements
- Bachelors degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
- Masters degree in Accounting, Finance, or a related field.
- Certified Public Accountant (US) or qualified Chartered Accountant
- Masters degree in Accounting, Finance, or a related field.
- Certified Public Accountant (US) or qualified Chartered Accountant
- Demonstrate knowledge of information technology and system
- Strong project management skills
- Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients
- Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement.
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