Associate - Business SOX
About this role
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Skills you'll use
What you'll do
- 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
- Perform timely review of staff workpapers and provide constructive feedback
- Perform some management duties, including: second review of workpapers, directly report to Partner and attend board/client presentations/meetings, wherever possible
Who can apply
- Bachelor’s degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
- Minimum of 1 years of experience in public accounting in audit or assurance
- Demonstrate knowledge of information technology and systems
- Experience in supervising staff professionals
- 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
- Compensation and Benefits
- Compensation: Commensurate with Industry standards
- Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.
Perks & benefits
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