Position summary

US India Audit & Assurance

US India Audit & Assurance provides support and assistance for Assurance and Advisory services although an integrated service delivery model to DTTL Member Firms like US / UK/ Canada/ Australia etc.,

US India Audit & Assurance

USI Audit & Assurance is a thriving practice of professionals with diverse industry experience and qualifications in auditing (India — CAs and U.S. — CPAs). USI Audit & Assurance currently has operations in Hyderabad, Gurgaon, Delhi, Kolkata, Pune, Chennai, and Bengaluru. USI Audit & Assurance has been instrumental in enabling member firms to deliver high-quality audits and has been integrated across all phases of audit, from planning to reporting. USI Audit & Assurance professionals experience the same trainings as our counterparts and same promotions benchmarks which enables effective integration. As one of the largest professional service firms, we have an open and supportive environment and a diverse, equitable, and inclusive culture. 

Role 

The professional will work within the audit practice to provide assurance and related services to clients. This will require them to be involved in all stages of audit (planning, execution, and reporting) and possess the ability to guide a team of junior staff on their engagements.

• Planning: Planning assistance and development of plan – Preliminary analytical review – Other planning activities 

• Testing and review: Controls testing – Journal entry testing – Data analytics – Substantive testing of account balances – Working paper reviews 

• Reporting: Financial statement review and referencing – Disclosure and SEC compliance checklists – Draft engagement communications – Other reporting activities 

• Other areas: Quarterly review procedures – Group audit support – Employee benefit plans – Accounting support on audit engagements including preliminary accounting research and analysis 

Know your role in Organisation. 

Job description 

Function - Assurance and Enterprise Risk Services 

Service Line - External Audit 

Job Level - Audit Assistant 

Specific skill set required: Good audit skills with team building and learning abilities 

Graduation B.Com, BBA, BBM., BA (In Regular)

Professional qualification : CA Inter who completed Articleship

The key job responsibilities includes the following

• Efficiently and effectively plan and execute assigned tasks

• Charge the hours worked for and demonstrate efficiency without compromising quality

• Identify best practices on engagements and effectively implement

• Demonstrate working knowledge of Audit methodologies and tools

• Develop & enhance good relationships with U.S. audit and demonstrate ethical behaviour

• Work with the team to perform tasks within project scope and established time frames

• Take active participation in training programs

• Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues

• Proactively report availability to Resource managers and take initiative to seek new projects

 Other details

Work timing 9:00 AM to 6:00 PM (Professionals are required to stretch during the peak period including working on weekends) 

Location Hyderabad/Gurgaon

Disclaimer: Please note that this Job Description is subject to change based on the business/project requirements and at the discretion of management

Recruiting tips

From developing a stand-out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities

Benefits

We know that great people make a great organization. We value our people and offer employees a broad range of benefits. 

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. .

Our purpose

Our purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.