- Conduct comprehensive audit procedures in accordance with US GAAS and other applicable standards.
- Perform risk assessments and develop effective audit plans for fund and broker-dealer clients.
- Review financial statements accounting records and internal controls to ensure accuracy and compliance.
- Collaborate with team members and clients to gather necessary documentation and resolve audit findings.
- Prepare and maintain detailed audit workpapers and documentation.
- Provide timely updates to engagement leads and manage client communication professionally.
- Stay current with evolving accounting standards regulatory requirements and industry trends.
Requirements
Relevant Experience: 2 years (US Audits)
Industry Exposure: Financial Services (Fund OR Broker Dealer Audits experience is mandatory)
Immediate joiners are preferred
Required Skills:
Bachelors degree in Computer Science or related field Proven experience as a Software Engineer or similar role Strong proficiency in programming languages such as Java C or Python Experience with software development tools and methodologies Excellent problem-solving and analytical skills Good communication and teamwork abilities
Required Education:
Bachelors degree in Computer Science or related field
Conduct comprehensive audit procedures in accordance with US GAAS and other applicable standards.Perform risk assessments and develop effective audit plans for fund and broker-dealer clients.Review financial statements accounting records and internal controls to ensure accuracy and compliance.Collab...
- Conduct comprehensive audit procedures in accordance with US GAAS and other applicable standards.
- Perform risk assessments and develop effective audit plans for fund and broker-dealer clients.
- Review financial statements accounting records and internal controls to ensure accuracy and compliance.
- Collaborate with team members and clients to gather necessary documentation and resolve audit findings.
- Prepare and maintain detailed audit workpapers and documentation.
- Provide timely updates to engagement leads and manage client communication professionally.
- Stay current with evolving accounting standards regulatory requirements and industry trends.
Requirements
Relevant Experience: 2 years (US Audits)
Industry Exposure: Financial Services (Fund OR Broker Dealer Audits experience is mandatory)
Immediate joiners are preferred
Required Skills:
Bachelors degree in Computer Science or related field Proven experience as a Software Engineer or similar role Strong proficiency in programming languages such as Java C or Python Experience with software development tools and methodologies Excellent problem-solving and analytical skills Good communication and teamwork abilities
Required Education:
Bachelors degree in Computer Science or related field
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