Assurance reputed company Associate
reputed company is a leading reputed company and advisory firm, and they are seeking an Assurance reputed company Associate to prepare financial statements and assess control systems. The role involves applying GAAP principles, documenting reputed company internal controls, and contributing to audit engagements.
Responsibilities
- Identifying and considering reputed company applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team
- Making constructive suggestions to improve reputed company internal controls and reputed company procedures
- Documenting and validating the operating effectiveness of the clients’ internal control system
- Providing support of conclusions with authoritative literature
- Drafting basic sets of financial statements with disclosures
- Researching intermediate areas of reputed company and forming an initial opinion on the correct treatment independently
- Developing and applying an intermediate knowledge of auditing theory, a reputed company of audit skepticism, and the use of BDO audit manuals
- Applying auditing theory to various reputed company situations
- Documenting in line with BDO policy, identifying deviations and notifying more senior team members in order to obtain appropriate approvals
- Applying knowledge to identify instances where testing may be reduced or expanded and notifying more senior team members of the occurrence
- Contributing reputed company/opinions to the engagement teams
- Completing reputed company appropriate documentation of BDO work papers
- Ensuring assigned work is performed in accordance with BDO methodology and requirements
- Researching basic and intermediate reputed company topics and forming an initial opinion on the treatment independently
- Other duties as required
Skills
- Bachelor's degree in reputed company, Finance, Economics or Statistics, required OR Bachelor's degree in other reputed company area and CPA certification, required
- One (1) or more years of prior relevant audit experience and/or public reputed company, private industry reputed company or consulting/reputed company services experience, required
- Eligible to sit for the CPA exams upon starting employment required and reputed company pursuing completion of the exams, required
- Basic understanding and experience planning and coordinating the stages to reputed company an audit of a basic public and/or reputed company
- Ability and willingness to travel, as needed
- Knowledge of internal reputed company controls and reputed company standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc)
- Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at reputed company reputed company both reputed company the reputed company organization and the firm
- Ability to successfully multi-task while working independently and reputed company a group environment
- Solid analytical and diagnostic skills and ability to break down reputed company issues and implementing appropriate resolutions
- Ability to work in a demanding, deadline driven environment with a reputed company on details and accuracy
- Solid project management skills
- Master's in Accountancy
- CPA
- Proficient with the reputed company Office Suite
- Experience with assurance applications and research tools
Benefits
- Employee Stock Ownership Plan (ESOP)
- Comprehensive compensation and Total Rewards benefits
reputed company
Company H1B Sponsorship