Audit Associate

4 days ago


Gandhinagar, Gujarat, India MYCPE ONE Full time ₹ 4,50,000 - ₹ 7,50,000 per year

About the Role

As an
Audit Associate (US Audit)
, you will be part of a dynamic team supporting the execution of audits for US-based clients in compliance with
US GAAP
and
PCAOB
auditing standards. You'll gain hands-on experience in the end-to-end audit process, work with US engagement teams, and contribute to delivering high-quality financial statement audits.

Key Responsibilities

  • Assist in
    planning and execution
    of audits for US-based clients under
    US GAAP
    and
    PCAOB
    standards.
  • Perform
    audit procedures
    including testing of controls, substantive procedures, and analytical reviews.
  • Prepare and document
    work papers
    in accordance with firm and regulatory requirements.
  • Review and test financial statement line items such as
    cash, receivables, inventory, fixed assets, revenue, expenses, and equity
    .
  • Support the
    preparation of audit deliverables
    – lead schedules, confirmations, tie-outs, and disclosure checklists.
  • Coordinate with the
    onsite US audit team
    for audit planning, progress updates, and issue resolution.
  • Identify accounting and auditing issues; assist seniors/managers in developing practical solutions.
  • Ensure compliance with firm's
    quality standards
    and
    documentation protocols
    .
  • Stay updated on developments in
    US GAAP
    ,
    PCAOB
    , and
    SEC
    requirements.
  • Participate in internal training, learning sessions, and professional development initiatives.

Qualifications & Skills

Education:

  • Bachelor's or Master's degree in Accounting, Commerce, or Finance.
  • Pursuing or completed
    CA / CPA / ACCA
    (or equivalent) preferred.


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