- Oversight
- Lead key portions of audit engagements including planning, fieldwork, substantive testing, and reporting.
- Review workpapers, financial statements, and audit deliverables for accuracy, completeness, and compliance with U.S. GAAP and U.S. GAAS.
- Monitor progress of engagement tasks, ensuring timely completion within budget.
Team Leadership &
- Review
- Provide guidance, coaching, and support to Associates and junior team members.
- Review their work for quality and provide constructive feedback for improvement.
- Assist in training team members on technical standards, tools, and methodologies.
Issue Identification &
- Resolution
- Identify audit issues, risk areas, and control weaknesses and escalate them appropriately.
- Propose practical,
value-added recommendations to improve internal controls and accounting processes.
Collaboration &
- Stakeholder Coordination
- Serve as a key point of contact for onshore teams, ensuring smooth communication and alignment on audit requirements.
- Coordinate review cycles, follow-ups, and deliverable submissions.
Quality, Compliance &
- Continuous Improvement
- Ensure adherence to firm audit methodology, documentation requirements, and quality standards.
- Stay updated on changes in regulatory standards (U.S. GAAP / U.S. GAAS / PCAOB) and ensure team compliance.
- Contribute to process optimization and knowledge-sharing initiatives
📌 Associate- UK Audit (Sahibzada Ajit Singh Nagar)
🏢 AcoBloom International
📍 Sahibzada Ajit Singh Nagar
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