Audit Associate

2 weeks ago


Ahmedabad, Gujarat, India Armanino Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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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