Experienced Associate
Job Title: Experienced Associate
· Prepare audit workpapers and supporting
documentation in accordance with firm methodology and applicable auditing
standards
· Perform audit procedures including substantive
testing, analytical reviews, and documentation of audit evidence
· Assist in executing audits for various
industries including Employee Benefit Plan (EBP), Government, and
Not-for-Profit (NFP) clients
· Review client-provided financial data and supporting
schedules for completeness and accuracy
· Assist in identifying audit issues and
communicate observations to senior team members
· Support the preparation of financial statements,
disclosures, and Form 5500 filings as applicable
· Coordinate with internal teams and client
personnel to obtain audit evidence and resolve routine queries
· Ensure assigned tasks are completed accurately
and within established timelines
· Maintain organized and complete audit
documentation for review by senior team members
· Stay updated on relevant accounting standards,
audit procedures, and industry requirements
· Contribute to process improvements and support
the team in achieving engagement quality standards
Requirements
· Bachelor’s degree in accounting, Finance, or
related field
· Progress toward or completion of CPA / CA /
ACCA or equivalent professional qualification (preferred)
Experience:
· 1–2 years of external audit experience across various
industries within non-financial sector.
· Experience in Employee Benefit Plan (EBP),
Government, and/or Not-for-Profit (NFP) audits.
· Sound understanding of (IFRS / US GAAP / local
GAAP), and audit documentation standards
· Experience in preparing audit work-papers and
performing substantive audit procedures
· Exposure to financial statement audits and
supporting schedules/documentation reviews
· Knowledge of Form 5500 preparation/review (for
EBP audits) is preferred
· Proficiency in audit tools such as CCH
ProSystem, Microsoft Excel, Microsoft Word, and Adobe Acrobat
· Strong analytical, organizational, and
problem-solving skills
· Good written and verbal communication skills
· Ability to manage assigned tasks effectively and
meet engagement deadlines
· High attention to detail and commitment to
quality in audit documentation.
Benefits
- Be part of a collaborative and dynamic team,
working alongside experienced professionals.
- Work on challenging audit engagements across
various industries.
- Access to ongoing professional development
through training, mentorship, and certification programs.