About MYCPE ONEMYCPE ONE is a leading solutions provider exclusively serving CPA and Accounting firms across the

United States, Canada, and the United Kingdom . With a comprehensive range of services, including

Continuing Education, Offshore Staffing, Local Talent Hiring, and M&A; Advisory , we deliver cost-effective and scalable solutions to accounting firms of all sizes.

Trusted by

4,000+ CPAs and public accounting firms , MYCPE ONE combines deep industry expertise with an exceptional client retention rate to drive long-term success. Headquartered in

Sugar Land, Texas , we have operational centers across

India and the Philippines .

Job OverviewWe are seeking a detail-oriented and motivated

US Audit Professional

to join our growing team. The ideal candidate will possess robust technical knowledge of audit while ensuring compliance with

US GAAP.

This role offers an excellent opportunity to work with leading US CPA firms and gain exposure to international audit practices in a dynamic and collaborative environment.

Key Responsibilities:Assist in performing audit procedures in accordance with US GAAP and auditing standards under the guidance of senior team members.Support in gathering and analyzing financial data, documents,



and records required for audit engagements.Prepare basic audit workpapers and ensure proper documentation of audit findings.Perform preliminary testing of internal controls and highlight any discrepancies or risks identified.Assist in vouching and verification of transactions, balances, and supporting documents.Help in reconciling financial statements and identifying variances or inconsistencies.Support the audit team in conducting substantive testing and analytical procedures.Maintain accurate and organized audit documentation for review by seniors and managers.Coordinate with internal teams and clients to obtain necessary information in a timely manner.Stay updated with basic US auditing standards, accounting principles, and firm methodologies.

QualificationsRequiredCA Intermediate or Qualified CA1+ years

of relevant experience in

US AuditAdvanced proficiency in

Microsoft Excel , including Pivot Tables, XLOOKUP/VLOOKUP, and financial data analysis.Excellent analytical, communication, organizational, and problem-solving skills.Ability to manage multiple client engagements while meeting deadlines.

📌 Chartered Accountant (Mumbai)
🏢 MYCPE ONE
📍 Mumbai