Designation

Senior Associate- Audit

Work Location

Any QX Location/WFO

Reports to

Manager

Department

QXAS - US

Position Overview

The Senior Associate-US Audit is responsible to prepare and review end-to-end workpapers for review and Compilation engagements, EBP, condominium associations, NFP HUD clients and commercial audit clients. This role requires robust technical NFP HUD audit knowledge, sound knowledge on reviews compilations, proficiency in CCH software, and the ability to work independently while supporting process improvements.

Essential Duties and Responsibilities
The candidate shall prepare and finalize work papers of Reviews Compilation engagements, EBP, condominium associations, NFP HUD audit workpapers and commercial audit workpapers, ensuring accuracy, completeness, and compliance with applicable standards.
The candidate shall independently prepare Financials of Reviews Compilation engagements, EBP, condominium associations, NFP HUD audit and commercial audit, notes, and supporting schedules, ensuring timely delivery.




The candidate shall monitor engagement progress and ensure adherence to agreed timelines and client expectations.
The candidate shall proactively communicate with US Partners regarding work status, issues, and audit updates.
The candidate shall consistently meet client deadlines and deliver high-quality work within agreed timelines.
The candidate shall promptly address client queries and ensure smooth coordination throughout the audit process.
The candidate shall ensure proper documentation in accordance with firm methodology and auditing standards.

Key Success Measures
Client - Client Satisfaction, Associate Retention and Attraction
Financial - Reduced cost-to-serve/optimization, Profitability improvement
Operational - Defined Structure, Improved Employee Value Proposition
People - Higher associate engagement, lower attrition

Education, Skills Experience
B.COM/M.COM/ CA inter/CA/CPA
3 to 8 years
St

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