Statutory Auditor - Big4 - CA

CA fresher ( 2019 ) Statutory audit for a leading BIG4 firm

Role :

- The professional would work within the audit practice to provide assurance and related services to our clients.

- This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements.

- Planning

- Planning assistance and development of plan

- Preliminary analytical review

- Other planning activities

- Testing and review

- Controls testing

- Journal entry testing

- Data analytics

- Substantive testing of account balances

- Working paper reviews

- Reporting

- Financial statement review and referencing

- Disclosure and SEC compliance checklists

- Draft engagement communications

- Other reporting activities

- Other areas

- Quarterly review procedures

- Group audit support

- Employee benefit plans

- Accounting support on audit engagements including preliminary accounting research and analysis

The key job responsibilities includes the following :

- Efficiently and effectively plan and execute assigned tasks

- Charge the hours worked for and demonstrate efficiency without compromising quality

- Identify best practices on engagements and effectively implement

- Demonstrate working knowledge of Audit methodologies and tools

- Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior

- Work with the team to perform tasks within project scope and established time frames

- Take active participation in training programs

- Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues

- Proactively report availability to Resource managers and take initiative to seek new projects