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
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