Audit Senior
Audit Senior
Posted on :
11-04-2025
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1 Vacancy
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Job Description
About Us:
Clark Schaefer Hackett is a resultsdriven advisory and accounting firm. We are forward thinking innovators and problem solvers. We are passionate about helping clients succeedand strive to be a catalyst for growth and innovation. If you are interested in experiencing diversity within your work experience; expanding your personal knowledge base; and joining an elite community then we have a great opportunity for you!
Clark Schaefer Hackett is a resultsdriven advisory and accounting firm. We are forward thinking innovators and problem solvers. We are passionate about helping clients succeedand strive to be a catalyst for growth and innovation. If you are interested in experiencing diversity within your work experience; expanding your personal knowledge base; and joining an elite community then we have a great opportunity for you!
Job Purpose
Responsible for the successful direction and of audit engagements as well as working as a member or supervising member of audit teams on large complex projects. Depending on engagement reports to one or more member(s) of the audit senior management team while managing and directing daily activities of more junior auditors.
Responsible for the successful direction and of audit engagements as well as working as a member or supervising member of audit teams on large complex projects. Depending on engagement reports to one or more member(s) of the audit senior management team while managing and directing daily activities of more junior auditors.
Goals & Objectives:
1. Plan schedule complete and review audit engagements independently.
2. Manage the more complex areas of an engagement offering critical insight and analysis.
3. Supervise coach direct and review the work of others.
4. Begin to develop reputation internally and externally as a subject matter expert and sought after advisor.
5. Begin to understand and develop marketing goals.
6. Begin to develop relationships with referral sources.
1. Plan schedule complete and review audit engagements independently.
2. Manage the more complex areas of an engagement offering critical insight and analysis.
3. Supervise coach direct and review the work of others.
4. Begin to develop reputation internally and externally as a subject matter expert and sought after advisor.
5. Begin to understand and develop marketing goals.
6. Begin to develop relationships with referral sources.
Duties and Responsibilities:
Have a thorough understanding of generally accepted accounting / auditing standards the AICPA Compilation and Review Standards common accounting /audit procedures & techniques and the firms quality control standards.
Apply knowledge of internal controls and clients business to identify risk and make appropriate recommendations to Manager Principal or Shareholder.
Supervise staff auditors assigned to engagements providing guidance and overall review of deliverables.
Ensure audit conclusions are documented appropriately and based on sufficient audit evidence given the associated level of risk.
Develop audit programs and testing procedures relevant to risk and test objectives.
Obtain and review evidence ensuring audit conclusions are welldocumented.
Complete or review engagement programs and audit risk assessments for approval.
Prepare and/or review workpapers letters and financial statements including footnote disclosures.
Work with the client to resolve problem areas or issues discovered during the audit process.
Have a thorough understanding of the clients business process and accounting system(s).
Effectively use firm audit software to review and compile financial information.
Complete engagements within budgeted hours.
Responsible for the completion of engagements by client due dates.
Command balance over charge hours and investment hours.
Complete billings before due date.
Pursue charge hour goal.
Other duties as assigned.
Key Technical Skills and Knowledge:
Bachelors degree in Accounting or related field.
CA or CPA .
Public Accounting experience of at least three years or equivalent industry experience.
Proficiency in Microsoft Office Word and Excel.
Excellent interpersonal skills as well as excellent written and verbal communication skills.
Thorough understanding of GAAP.
Key Success Factors:
Knows what needs to be done to get the engagement across the goalline and is knowledgeable and
confident enough to get there.
Demonstrates trustworthy behavior in all actions and work product including budgeting billing and
the advice and council given to more junior audit staff.
Ability to proactively engage and communicate and build a professional trusted relationship with all
levels of an organization.
The person in this role will not only be doing but reviewing so its mission critical to catch the
mistakes and errors of others showing and teaching them so that they can improve.
Inspire clients confidence and trust by communicating and demonstrating audit expertise that is
applicable to that individual clients business.
Continue to keep uptodate on relevant changes as well as CPE requirements but also to let that
knowledge flow down to more junior members of the audit staff.
To have a deep knowledge of the clients business and any changes in their industry in order to offer
them proactive business planning and advice.
Understand the scope of the clients business as well as engagement parameters in order to plan
and budget appropriately.
Effectively delegate and manage all the pieces of an engagement.
Department & Title US Audit Senior
Location Mumbai Goregaon. Only Mumbai based candidates should apply.
Location Mumbai Goregaon. Only Mumbai based candidates should apply.
Work timings 12:00 noon to 9:00 pm IST
Working days Monday to Friday (Hybrid)
In case this role excites you kindly hit the apply button.
Employment Type
Full Time
Key Skills
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