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Internal Auditor

Salary undisclosed

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Position Overview:

The Auditor will be responsible for reviewing financial books, finalizing financial reports, and ensuring compliance with accounting standards and regulations. The role involves preparing comprehensive financial statements, conducting audits, identifying discrepancies, and presenting the final reports to US clients. This role requires strong analytical skills, an understanding of US GAAP, and the ability to effectively communicate findings to clients.

Requirements:

  • Pursuing CA/ACCA
  • 3+ years of experience in financial auditing, preferably with exposure to US clients.
  • Strong knowledge of US GAAP
  • Excellent analytical and problem-solving skills.
  • Proficient in accounting software (e.g., QuickBooks, Zoho)
  • Strong communication and presentation skills, particularly with clients.
  • Ability to work under tight deadlines and manage multiple projects simultaneously.
  • Timings are 9a to 6p CST

Preferred Skills:

  • Experience with international accounting.
  • Familiarity with tax laws and compliance in the US market.
  • Experience in working with multi-national corporations or US-based clients.
  • Conduct detailed audits of financial statements, ledgers, and accounting records.
  • Verify accuracy and completeness of financial data, ensuring consistency with company policies and accounting standards (US GAAP/IFRS).

Key Responsibilities:

Review Financial Books:

  • Conduct detailed audits of financial statements, ledgers, and accounting records.
  • Verify accuracy and completeness of financial data, ensuring consistency with company policies and accounting standards (US GAAP/IFRS).
  • Identify discrepancies and errors.

Finalize Financial Reports:

  • Review financial statements, including balance sheets, income statements, cash flow statements, and other reports required by stakeholders.
  • Ensure all financial documents are in line with regulatory requirements and best practices.
  • Collaborate with internal teams to clarify and resolve any financial discrepancies or inconsistencies.
  • Ensure compliance with federal, state, and local financial regulations, especially those applicable to US clients.
  • Stay updated on changes in financial regulations, accounting standards, and tax laws.

Client Presentation & Communication:

  • Present financial reports and audit findings to US-based clients, explaining key financial metrics and recommendations.
  • Communicate complex financial information in a clear and concise manner.
  • Provide strategic insights based on financial reports to assist clients in decision-making.
  • Documentation & Reporting:
  • Maintain accurate documentation of all audits, including audit plans, checklists, and work papers.
  • Prepare detailed audit reports, including recommendations for process improvements and compliance issues.

Job Type: Full-time