Statutory Auditor - Big4

Job Description

We are looking for Statutory Audit team in Big 4

Position Summary :

- Prepare all Statutory reporting on a timely basis against plan.

- Provide end to end support for the legal entity audit as directed by Service Delivery Leader (SDL) / Director Legal Entity Reporting (LER), Accounting & Reporting Team and Financial Controller.

- Prepare local GAAP to US GAAP account reconciliation, reviewing significant adjustments for GAAP differences.

- Provide analysis of reporting information, as directed by SDL / Director LER, Accounting & Reporting Team and Legal Entity Financial Controller to support board of directors meetings.

- Conduct research as required by GAAP, regulations, and laws.

- Ensure effective controls and governance are adhered to.

- Research and provide support for resolution of issues and queries as directed by Manager.

- COGNOS implementation for statutory, regulatory and board reporting.

- Report to Service Delivery Leader (SDL) LER Team.

Principal Account abilities :

- Local Statutory and Regulatory reporting requirements are met through the accurate preparation of local reports.

- Reporting all audit and reporting issues identified, escalated and tracked to the conclusion, as directed by SDL LER, Director LER, and Accounting & Reporting Team.

- Maintain and control accuracy of information extracted from prime records into financial reports.

- Adequate controls, documentation and audit trails are in place to comply with reporting requirements.

- Maintain up-to-date understanding of local market regulatory and statutory reporting requirements.

- Coordinate with GBS functions to provide external audit support; including GAR, Accounting and Payment Operations, plus World Services Cashiers as appropriate