Job Description

Position summaryUS India Audit & AssuranceUS India Audit & Assurance provides support and assistance for Assurance and Advisory services although an integrated service delivery model to DTTL Member Firms like US / UK/ Canada/ Australia etc.,US India Audit & AssuranceUSI Audit & Assurance is a thriving practice of professionals with diverse industry experience and qualifications in auditing (India CAs and U.S. CPAs). USI Audit & Assurance currently has operations in Hyderabad, Gurgaon, Delhi, Kolkata, Pune, Chennai, and Bengaluru. USI Audit & Assurance has been instrumental in enabling member firms to deliver high-quality audits and has been integrated across all phases of audit, from planning to reporting. USI Audit & Assurance professionals experience the same trainings as our counterparts and same promotions benchmarks which enables effective integration. As one of the largest professional service firms, we have an open and supportive environment and a diverse, equitable, and inclusive culture.RoleThe professional will work within the audit practice to provide assurance and related services to clients. This will require them to be involved in all stages of audit (planning, execution, and reporting) and possess the ability to guide a team of junior staff on their engagements.Planning: Planning assistance and development of plan Preliminary analytical review Other planning activitiesTesting and review: Controls testing Journal entry testing Data analytics Substantive testing of account balances Working paper reviewsReporting: Financial statement review and referencing Disclosure and SEC compliance checklists Draft engagement communications Other reporting activitiesOther areas: Quarterly review procedures Group audit support Employee benefit plans Accounting support on audit engagements including preliminary accounting research and analysisKnow your role in Organisation.Job descriptionFunction - Assurance and Enterprise Risk ServicesService Line - External AuditJob Level - Audit AssistantSpecific skill set required: Good audit skills with team building and learning abilitiesGraduation B.Com, BBA, BBM., BA (In Regular)Professional qualification : CA Inter who completed ArticleshipThe key job responsibilities includes the followingEfficiently and effectively plan and execute assigned tasksCharge the hours worked for and demonstrate efficiency without compromising qualityIdentify best practices on engagements and effectively implementDemonstrate working knowledge of Audit methodologies and toolsDevelop & enhance good relationships with U.S. audit and demonstrate ethical behaviourWork with the team to perform tasks within project scope and established time framesTake active participation in training programsDemonstrate maturity, poise and self-confidence in managing self and dealing with colleaguesProactively report availability to Resource managers and take initiative to seek new projectsOther detailsWork timing 9:00 AM to 6:00 PM (Professionals are required to stretch during the peak period including working on weekends)Location Hyderabad/GurgaonDisclaimer: Please note that this is subject to change based on the business/project requirements and at the discretion of managementRecruiting tipsFrom developing a stand-out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunitiesBenefitsWe know that great people make a great organization. We value our people and offer employees a broad range of benefits.Our people and cultureOur diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges.Our purposeOur purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments.Professional developmentFrom entry-level employees to senior leaders, we believe theres always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

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