Job highlights

- B.COM / M.COM/ CA inter / CA/CPA. 3 to 5 years.

Robust

Knowledge on Reviews &

- Compilation engagements of NFP,EBP,condominium associations(HOA) and commercial audit. Must have experience in preparing Reviews &
- Compilation engagements workpapers,of NFP,EBP,condominium associations(HOA) and commercial audit from planning workpapers,substantive testing

- Education,Skills &

- Experience

Job Summary

The Senior Associate- US Audit is responsible to prepare and review end-to-end workpapers for Audit, review and Compilation engagements of EBP, condominium associations(HOA), NFP and commercial audit clients. This role requires strong technical NFP &

- HOA, EBP and commercial audit knowledge, sound knowledge on reviews & compilations proficiency in CCH software, and the ability to work independently while supporting process improvements.

Responsibilities

- The candidate shall prepare and finalize work papers of Reviews &
- Compilation engagements of NFP, EBP, condominium associations(HOA) audit and commercial audit workpapers, ensuring accuracy, completeness, and compliance with applicable standards.

- The candidate shall independently prepare Financials of Reviews &

- Compilation engagements of NFP, EBP, condominium associations 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 5 years

- Strong Knowledge on Reviews &
- Compilation engagements of NFP, EBP, condominium associations(HOA) and commercial audit

- Must have experience in preparing Reviews &

- Compilation engagements workpapers, of NFP, EBP, condominium associations(HOA) and commercial audit from planning workpapers, substantive testing

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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