SourceIN Solutions - Senior Role - US Audit Review

Key Responsibilities:

- Perform and review financial statement audits in accordance with US GAAP and GAAS standards.

- Review audit workpapers, supporting schedules, and financial statements for accuracy and completeness.

- Conduct risk assessment procedures and identify key audit areas.

- Evaluate and test internal controls over financial reporting.

- Execute substantive audit procedures and analytical reviews.

- Work on audits for Not-for-Profit (NFP) organizations and ensure compliance with applicable reporting requirements.

- Prepare audit documentation and ensure proper audit trail is maintained.

- Review trial balances, lead schedules, reconciliations, and supporting documents.

- Assist in preparation and finalization of audited financial statements and disclosures.

- Coordinate with engagement teams and clients for audit queries and information requests.

- Ensure audit engagements are completed within timelines and quality standards.

- Maintain compliance with firm methodologies, audit standards, and regulatory requirements.