6 Gaas Jobs nearby Madurai

As a Governance, Risk and Compliance Associate at Weaver and Tidwell India, L.L.P., your role will involve executing audit procedures and achieving engagement objectives. You will take ownership of small projects under the guidance of experienced team members, while also documenting and delivering client outputs. Your curiosity, enthusiasm, and commitment to continuous learning will be key in this role, which includes project types such as Sarbanes-Oxley (SOX) Compliance Monitoring and internal audits. Key Responsibilities: - Execute audit procedures and meet engagement objectives - Take ownership of small projects under supervision - Document and deliver client outputs - Demonstrate curiosity, enthusiasm, and a commitment to continuous learning Qualifications Required: - Bachelor's degree in Accounting, Management Information Systems, Finance, Economics, or a related field - 2-7 years of experience in public accounting, internal audit, or compliance for an international U.S. registered asset manager - Team orientation and strong interpersonal skills - Independent training and self-development - Fluent written and verbal skills in English - Willingness to work in the office with team members and supervisors - Problem-solving skills and ability to work independently - Proficiency in Microsoft Office tools Preferred Qualifications: - Master's degree in Accounting, Management Information Systems, or a related field - CPA, CPA candidate, CA or CA candidate, CIA or CIA candidate, CISA (CPA preferred) - Knowledge/experience in Banking and Energy industries - Basic understanding of SEC Regulations, GAAP, GAAS, IIA standards - Schedule preference for G.M.T. to support U.S. based managers - Knowledge of Asset Management industry,

Role Overview: You will be joining the Audit team at CohnReznick LLP as an Analyst. This seasonal contract role is ideal for highly motivated and detail-oriented CA and CPA freshers looking to gain hands-on experience in public accounting and contribute to impactful audit engagements for US-based clients. Key Responsibilities: - Assist in executing audit procedures in accordance with US GAAP and PCAOB standards - Perform substantive testing, analytical reviews, and internal control evaluations - Prepare audit documentation and workpapers in compliance with firm and regulatory guidelines - Collaborate with global team members to meet engagement deadlines - Communicate audit findings and issues effectively to team leads - Support the preparation of financial statements and related disclosures - Maintain confidentiality and professionalism while handling sensitive financial data Qualifications: - Preferred: CA / CPA fresher - Familiarity with US GAAP, GAAS, and PCAOB standards - Strong analytical, organizational, and communication skills - Proficiency in Microsoft Excel and audit tools (e.g., CaseWare, CCH, or similar) - Ability to work independently and as part of a global team Additional Details: CohnReznick LLP is a leading accounting, tax, and advisory firm headquartered in the United States. Their mission is to create opportunity, deliver value, and build trust for their clients, people, and communities. As an Analyst at CohnReznick LLP, you will have exposure to US audit standards and practices, work with a top-tier public accounting firm, experience an inclusive and collaborative work environment, and receive structured training and mentorship from experienced professionals.,

Role Overview: As an Audit Manager in the Assurance department at our company, you will play a crucial role in driving client engagements and ensuring the accuracy and quality of financial statements, footnotes, and workpapers. Your professional creativity and analytical skills will be key in identifying and resolving potential issues for our clients. Additionally, you will serve as the primary point of contact for specific client accounts, overseeing the engagement from planning to final deliverable. Key Responsibilities: - Drive client engagements and ensure high-quality deliverables - Review and prepare financial statements, footnotes, and workpapers - Provide constructive suggestions to improve client operations - Analyze client transactions and propose journal entries to client general ledgers - Develop detailed engagement work plans, budgets, and schedules - Oversee, mentor, and develop staff - Build professional relationships with clients and serve as the primary point of contact Qualifications Required: - 5+ years of work experience in another public accounting firm - Exceptional analytical, technical, and auditing skills - Knowledge of US GAAP and GAAS - Bachelor's Degree required - Strong client service, communication, leadership, and mentoring skills - Proficiency in MS Office applications and audit-preparation software such as CCH Engagement - Excellent organizational and communication skills, both verbal and written,

Role Overview: As an Audit Manager in the Assurance Department of the Audit function, your role will involve driving client engagements, reviewing and preparing financial statements, footnotes & workpapers, demonstrating professional creativity in client matters, analyzing client transactions, proposing journal entries, and serving as the Engagement Lead on specific client accounts. You will be responsible for developing engagement work plans, monitoring project status, overseeing staff, and fostering a professional relationship with clients. Key Responsibilities: - Drive client engagements - Review and prepare financial statements, footnotes & workpapers - Demonstrate professional creativity in dealing with client matters - Analyze client transactions and propose journal entries - Serve as the Engagement Lead on specific client accounts - Develop engagement work plans and monitor project status - Oversee, mentor, and develop staff - Develop a professional relationship with the client and serve as the primary point-of-contact Qualifications Required: - 5+ years of work experience in another public accounting firm - Exceptional analytical, technical, and auditing skills including knowledge in US GAAP and GAAS - Bachelor's Degree required - Exceptional client service and communication skills - Strong leadership and mentoring skills - Excellent written, interpersonal, and presentation skills - Demonstrates an entrepreneurial spirit - Computer expertise including knowledge of audit-preparation software and technology impact - Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software - CCH Engagement experience - Exceptional organizational and communication (verbal and written) skills,

Role Overview: As an Audit Manager, your role will involve driving client engagements, reviewing and preparing financial statements, footnotes, and workpapers. You will need to demonstrate professional creativity in dealing with client matters and provide constructive suggestions to improve client operations. Additionally, you will be responsible for effectively analyzing client transactions, proposing journal entries to client general ledgers, and serving as the Engagement Lead on specific client accounts. Key Responsibilities: - Drive client engagements - Review and prepare financial statements, footnotes & workpapers - Demonstrate professional creativity in dealing with client matters - Analyze client transactions and propose journal entries - Serve as the Engagement Lead on specific client accounts - Develop detailed engagement work plans - Oversee, mentor, and develop staff - Develop a professional relationship with the client and serve as the primary point-of-contact Qualifications Required: - 5+ years of work experience in another public accounting firm - Exceptional analytical, technical, and auditing skills including knowledge in US GAAP and GAAS - Bachelor's Degree required - Exceptional client service and communication skills - Strong leadership and mentoring skills - Excellent written, interpersonal, and presentation skills - Demonstrated entrepreneurial spirit - Computer expertise including knowledge of audit-preparation software - Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software - CCH Engagement experience - Exceptional organizational and communication (verbal and written) skills,

As an Audit Associate at CohnReznick, you will play a crucial role in supporting the US Audit team during the seasonal period. Your attention to detail and enthusiasm will contribute to high-impact audit engagements, providing you with valuable hands-on experience in public accounting. Key Responsibilities: - Assist in executing audit procedures for US-based clients while ensuring compliance with US GAAP and PCAOB standards. - Conduct substantive testing, analytical reviews, and internal control assessments. - Prepare audit documentation and workpapers following firm and regulatory guidelines. - Collaborate with team members globally to meet engagement deadlines. - Effectively communicate audit findings and issues to team leads. - Support in the preparation of financial statements and related disclosures. - Maintain confidentiality and professionalism when handling sensitive financial data. Qualifications: - Bachelor's degree in Accounting; preference for candidates with a Master's degree and CA Inter/CMA Inter. - Freshers or individuals with up to 3 years of articleship experience are welcome to apply. - Knowledge of US GAAP, GAAS, and PCAOB standards. - Strong analytical, organizational, and communication skills. - Proficiency in Microsoft Excel and audit tools such as CaseWare, CCH, or similar. - Ability to work both independently and collaboratively within a global team environment. At CohnReznick, you will benefit from: - Exposure to US audit standards and practices. - The opportunity to work with a top-tier public accounting firm. - An inclusive and collaborative work culture. - Structured training and mentorship provided by experienced professionals.,

As an Audit Senior in the US Audit team located in Gurugram, your role involves engaging with clients to gain insights into their business operations, processes, and financial reporting environment. You will be responsible for preparing reports, communicating findings to stakeholders, providing solutions to complex business problems, and identifying areas of improvement in all audit functions. Additionally, you will supervise team members to ensure proper execution of audit procedures and meeting deadlines. Key Responsibilities: - Engage with clients to understand their business operations and financial environment - Prepare reports and communicate findings to stakeholders - Provide solutions to complex business problems - Identify areas of improvement across all audit functions - Supervise team members to ensure proper execution of audit procedures and meeting deadlines Qualifications Required: - Bachelor's or Master's degree in Accounting, Finance, or related field - 3-5 years of experience with knowledge of US GAAP and GAAS (Preferably Big 4) - Semi-Qualified CA, CA Fresher, CPA (or equivalent) certification - Strong analytical, communication, and organizational skills - Ability to work independently, manage multiple assignments, and meet deadlines in a fast-paced environment - Strong leadership skills to effectively supervise and mentor audit team members - Proficiency in Microsoft Office Suite, particularly Excel, and knowledge of audit software - Ability to maintain strong client relationships and provide quality client service Please submit your resume to gunjan@ekaivaa.in or dimple.ekaivaa@gmail.com, clearly indicating the position you're applying for in the subject line.,

As an IT Auditor at our company, your role will involve the following responsibilities: - Participating in information technology process audit engagements - Developing detailed audit programs in core IT areas such as data center operations, server management, Unix/Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC - Participating in the development of data analytics routines and/or programs code - Drafting detailed audit reports for financial audit teams and executive management - Participating in and eventually leading conference calls with clients to discuss their IT environment, findings, and recommendations under the guidance of the IT audit senior - Documenting work results in work papers Qualifications Required: - Bachelor's Degree with a concentration in Management Information Systems, Computer Science preferred, CISA and/or other related information system security professional certification (e.g., CISSP) preferred - Basic understanding of internal control systems - Basic knowledge of GAAS and PCAOB requirements - General understanding of data processing and information management environments, including SDLC, IT governance, information security, virtual server environments, network administration fundamentals, Unix/Linux operating systems, MS Windows, routers and firewalls configuration concepts, MS Windows Active Directory architecture, and database management concepts - Understanding of risks associated with information systems - Ability to work independently and as part of a team, manage multiple client timelines, and maintain communication with internal stakeholders - Strong work ethic with a desire to learn and develop skills in IT audit, and commitment to delivering high-quality work Please note that the job location for this position is in Ahmedabad/ Hyderabad, and the shift timing is from 10:30 am to 7 pm.,

Role Overview: You will be responsible for supporting Audit and Attest engagements for US Public and Private companies according to US GAAP, GAAS, and PCAOB rules and standards. Your role will involve developing strong relationships with clients, demonstrating excellent English communication and problem-solving skills, and showing a proactive attitude towards learning and growth. Key Responsibilities: - Interact directly with end clients through emails and calls - Service a variety of industries such as Commercial, real estate, EBP 401k, yellow book, NFP - Handle PCAOB audits (experience in this area is a plus) - Manage teams, review audit engagements, and deliver high-quality work - Demonstrate excellent project management and analytical skills - Apply sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's degree with a concentration in Accounting - Experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS preferred - Proficiency in Microsoft Office - Strong critical thinking and problem-solving skills - Exceptional customer service skills, including professionalism, empathy, accountability, accuracy, and thoroughness Note: The company operates in two shifts - 03:30PM IST to 12:30AM IST during Indian Summers and 04:30PM IST to 01:30AM IST during Indian Winters. Role Overview: You will be responsible for supporting Audit and Attest engagements for US Public and Private companies according to US GAAP, GAAS, and PCAOB rules and standards. Your role will involve developing strong relationships with clients, demonstrating excellent English communication and problem-solving skills, and showing a proactive attitude towards learning and growth. Key Responsibilities: - Interact directly with end clients through emails and calls - Service a variety of industries such as Commercial, real estate, EBP 401k, yellow book, NFP - Handle PCAOB audits (experience in this area is a plus) - Manage teams, review audit engagements, and deliver high-quality work - Demonstrate excellent project management and analytical skills - Apply sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's degree with a concentration in Accounting - Experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS preferred - Proficiency in Microsoft Office - Strong critical thinking and problem-solving skills - Exceptional customer service skills, including professionalism, empathy, accountability, accuracy, and thoroughness Note: The company operates in two shifts - 03:30PM IST to 12:30AM IST during Indian Summers and 04:30PM IST to 01:30AM IST during Indian Winters.

As an A&A Audit Senior in this reputable accounting firm specializing in NFP and/or General Commercial Audit, your role will involve the following responsibilities: - Perform audits, reviews, and compilations for clients across various industries, adhering to US GAAP and US GAAS standards - Prepare and analyze financial statements, as well as evaluate internal controls - Coordinate day-to-day duties including planning, fieldwork, and wrap-up - Conduct independent research on US GAAP & US GAAS - Develop time budgets and manage audit requests to meet client deadlines - Mentor, train, and supervise junior staff - Foster positive client relationships through effective communication and interactions - Report work status and client issues to Supervisor/Manager/Director Position Requirements: - Hold a CPA (or in process) or CA qualification with 3-5 years of experience in public accounting or US auditing CPA firm - Possess excellent verbal and written communication skills, with responsiveness to US Offices - Strong organizational and multitasking abilities are essential - Industry exposure in NFP sector - Exhibit teamwork, leadership, and a sense of urgency in project approaches - Proficiency in Microsoft Office Applications - Knowledge of Caseware, CaseView, or IDEA is advantageous Administrative: - Adhere to firm/A&A department policies - Utilize downtime effectively and meet Firms CPE requirements In addition to the challenging role and responsibilities, you can expect a competitive salary aligning with industry standards, along with benefits such as Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance, and other employment benefits depending on the position. Join this dynamic team in Ahmedabad/Hyderabad and contribute to the audit and accounts function within the finance industry.,

As a professional in the Real Estate audit team at Grant Thornton INDUS, you will collaborate with GT US teams to conduct audits for various clients in the real estate industry. Your role will involve overseeing and executing audit engagements, ensuring compliance with relevant accounting standards and regulations, and providing support to the engagement team. Key Responsibilities: - Lead or supervise the engagement team staff in planning and executing audits for real estate companies, both public and private. - Conduct audits for public real estate companies, including Real Estate Investment Trusts (REITs). - Demonstrate familiarity with accounting for rental income under ASC 842, including straight-line rent and collectability assessment. - Perform full audits of rental income producing properties, acquisitions of operating real estate, and dispositions of real estate. - Apply working knowledge of US GAAP accounting standards such as ASC 842, ASC 606, and ASC 360. - Execute SOX 404 procedures and ensure compliance with relevant regulations. - Manage day-to-day operations of audit engagements, including staffing, risk assessment, fieldwork, and financial reporting. - Communicate operational challenges to US teams, actively seek and provide feedback, and ensure efficient utilization of resources. - Provide supervision and support to engagement staff, seniors, and supervisors, fostering open communication with the engagement partner. - Collaborate with team members on issue resolution and make recommendations for legal, regulatory, and accounting matters. - Handle multiple engagements with different teams to meet client deadlines and participate in recruitment processes. Desired Skills: - Proficiency in US GAAP, GAAS, and PCAOB rules and standards. - Strong skills in Microsoft Office tools. - Excellent written and oral communication abilities. - Strong interpersonal skills for effective team collaboration. - Proficient in team management, with experience in managing a team of at least 25 members, including analysts, associates, and senior associates. - Problem-solving skills to address team issues and manage escalations professionally. - Agility to adapt to challenging situations and tasks with a high level of professionalism. Qualifications Required: - CA/CPA qualification. - Minimum 7-9 years of progressive audit experience in a medium to large public accounting firm or equivalent. - Big 4 experience is a plus. Interested candidates can directly email their CVs to eapsita.baruah@us.gt.com for consideration.,

As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters). As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters).

As an experienced professional with 5-8 years of experience, you will be responsible for the following duties: - Strong interpersonal skills are a must as you will be communicating in English with US clients on a daily basis. - Proficiency in US Tax Returns and technical accounting skills in US GAAP and GAAS are required. - Your responsibilities will include finalizing the operational company accounts, going through emails, and providing clients with their requests and requirements. - Basic computer skills such as MS Office, Word, and Excel are essential for this role. In addition to the key responsibilities mentioned above, the company profile highlights that Avonis is a value-driven practice offering Audit and Accounting services to small and mid-size CPA firms. They handle back office operations for major US Audit firms and clients from various fields of account. Avonis supports a client base ranging from single member firms to multi-partner practices, emphasizing a seamless integration of staff. If you are considering this opportunity, kindly note that the office timings are from 10:30 am to 7:30 pm and 2:00 pm to 11:00 pm for both day and evening shifts. The job type is full-time, with benefits including a flexible schedule, provident fund, and a performance bonus. The preferred education requirement is a Bachelor's degree, and a minimum of 5 years of experience in accounting is necessary. The work location is in person at Adajan, Surat, Gujarat. Please feel free to apply if you meet the qualifications and are willing to commute or relocate with an employer-provided relocation package.,

As an Analyst Internal Control, you will play a crucial role in ensuring the Company's internal controls over financial reporting are effective. Your responsibilities will include: - Performing control testing as part of the Control Monitoring Program to provide reasonable assurance on the effectiveness of internal controls. - Applying Company policies, procedures, and accounting standards accurately and seeking advice when needed. - Evaluating risks, testing internal controls, and identifying opportunities for best practices and improvements. - Documenting workpapers clearly and thoughtfully, utilizing internal audit methodologies and standards. - Developing and understanding the SOXHub Tool (AuditBoard) for work responsibilities. - Identifying control exceptions, performing root cause analysis, and drafting timely results with practical recommendations. - Supporting and monitoring controls remediation efforts, with a strong focus on continuous improvement initiatives. - Assisting in training new team members on controls and meeting deadlines for assigned projects. - Engaging in ad-hoc projects as required and demonstrating flexibility in adapting to changing priorities. Qualifications & Technical Competencies Required: - Bachelor's degree in Accounting, Business Management, or related field preferred. - Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices. - 1 year of relevant experience in a Big 4 Audit Firm or multinational organization. - Prior experience in Risk & Compliance or Internal Control role, with finance experience preferred. - Proficiency in Microsoft Office, especially Excel, Outlook, Word, and PowerPoint. - Strong organizational skills, oral and written communication skills, and the ability to multitask effectively. - CPA required, other certifications like CIA or CISA preferred. Preferred Qualifications: - High level of customer focus and positive attitude. - Proficiency in Microsoft Office products and problem-solving skills. - Ability to prioritize tasks, work independently, and collaborate effectively in a team. - Upholding professional demeanor and ethical conduct at all times, in line with the Company's policies and standards.,

Role Overview: As a professional in the FSI audit team at Grant Thornton INDUS, you will collaborate with GT US teams to audit clients within the Asset Management Industry. Your role involves leading or supervising the engagement team, including staff and seniors, in planning and executing audits for Asset Management clients. You will play a crucial part in providing efficient and effective services to clients by gaining a deep understanding of client operations, processes, and business objectives. Key Responsibilities: - Lead or supervise the engagement team during the planning and execution of audits for Asset Management clients - Understand key industry concepts related to Hedge Funds, Private Equity, Fund of Funds, and Mutual Funds - Familiarity with key audit areas in the Asset Management industry such as Partners capital, Investments, Management fees, Performance Fees, and related audit procedures - Complete audit engagements from start to finish - Review work performed by seniors and staff - Maintain high standards of quality for team performance and monitor engagement progress - Manage relationships with clients and administrators throughout the audit process - Provide counseling, training, coaching, and mentoring to team members for their development - Conduct trainings for team members - Handle multiple audit assignments simultaneously in a fast-paced team environment - Demonstrate maturity, poise, and self-confidence in managing self and interacting with colleagues - Foster a positive team environment by demonstrating commitment towards work challenges - Conduct one-on-one meetings with Senior Associates to discuss technical, soft skills, and career development goals - Build relationships with US audit teams, identify complex issues, and present workable solutions effectively - Ensure audit documentation adheres to quality standards and share knowledge on new guidance or standard releases with the team - Actively participate in recruiting talent to the firm - Attend professional development, networking events, and training seminars regularly - Adhere to the highest professional standards and strict client Proficiency in US GAAP, GAAS, and PCAOB rules and standards - Utilize strong skills in Microsoft Office tools - Demonstrate excellent written and oral communication skills - Exhibit strong interpersonal skills - Showcase strong people and project management skills Qualifications Required: - Qualified CA/CPA with a minimum of 7-9 years of progressive audit experience in a medium to large public accounting firm or equivalent - Big 4 experience is a plus (Note: Any additional details about the company were not provided in the job description.),

As a Specialist Internal Control, your primary role is to ensure the Company's internal controls over financial reporting are designed and operating effectively. Here are the key responsibilities and qualifications required for this position: **Role Overview:** You will be responsible for performing control testing, evaluating risks, and testing internal controls to identify opportunities for best practices and improvements. Additionally, you will be documenting accurate and detailed workpapers, maintaining relationships within the team and with stakeholders, and supporting controls remediation efforts. **Key Responsibilities:** - Perform control testing to provide assurance on internal controls over financial reporting - Apply company policies, procedures, and accounting standards accurately - Evaluate risks, test internal controls, and identify opportunities for improvements - Document accurate and detailed workpapers - Develop and understand the SOXHub Tool - Identify control exceptions, perform root cause analysis, and draft results - Promote teamwork and support continuous improvement initiatives - Assist in training new team members on controls - Meet deadlines and milestones for assigned projects - Support and monitor controls remediation efforts - Ad-Hoc projects as needed **Qualifications & Technical Competencies Required:** - Bachelor's degree in Accounting, Business Management, or related field preferred - Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices - 1 year relevant experience in a Big 4 Audit Firm or multi-national organization - Prior experience in Risk & Compliance or Internal Control role, finance experience preferred - Proficiency in Microsoft Office (Excel, Outlook, Word, PowerPoint) - CPA required; other certifications preferred (CIA, CISA, etc.) **Preferred Qualifications:** - High level of customer focus and positive attitude - Proficiency in Microsoft Office products - Ability to solve practical problems and prioritize tasks - Self-directed, ethical role model with strong initiative - Professional demeanor with ability to maintain professional skepticism - Ability to work effectively in a team and adapt to changing environments In this role, your expertise in internal controls, risk assessment, and financial reporting will be crucial in ensuring the company's compliance and integrity. Your proactive approach to continuous improvement and strong communication skills will contribute to the success of the team.,

As an Audit and Assurance professional at PwC, your main focus will be on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability. You will be responsible for evaluating compliance with regulations, assessing governance and risk management processes, and related controls. In financial statement audits, your goal will be to obtain reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error, and issue an auditor's report with your opinion. Your responsibilities will include: - Leading statutory audits while adhering to U.S. GAAP, U.S. GAAS, and PCAOB standards - Guiding large-scale projects and innovating audit processes - Maintaining operational excellence and engaging with clients at a senior level - Delivering top-tier audit results utilizing your proficiency - Motivating and coaching teams to address complex audit challenges - Contributing to the firm's strategic objectives - Applying in-depth knowledge of business and accounting issues - Ensuring compliance with technical accounting and financial reporting standards To excel in this role, you must have: - Bachelor's Degree in Accounting - 10 years of experience - Credential Required: Chartered Accountant, US licensed Certified Public Accountant or equivalent - Oral and written proficiency in English - Minimum Degree Required: Bachelor's Degree or Chartered Accountant - Required Fields of Study: Accounting Credential Required: Chartered Accountant, US licensed Certified Public Accountant or equivalent Additionally, the skills, knowledge, and experiences that will set you apart include: - Proficiency in U.S. GAAP and U.S. GAAS - Experience in leading teams within global professional services firms - Innovating through automation and digitization - Building trust through open and honest conversations - Specialization in technical accounting issues - Utilizing large data sets for client insights - Managing risk and compliance procedures Joining PwC Acceleration Centers (ACs) will provide you with an opportunity to actively support various services, from Advisory to Assurance, Tax, and Business Services. In this role, you will engage in challenging projects, provide distinctive services, and participate in dynamic training to enhance your technical and professional skills. In summary, as a Senior Manager at PwC, you will play a pivotal role in leading statutory audits, maintaining operational excellence, and contributing to the firm's strategic goals while delivering quality results and motivating teams to address complex audit challenges.,

You will be responsible for the following in your role: Role Overview: - Strong technical expertise in accounting and auditing topics and standards with industry specialization. - Overseeing multiple client engagements across various industries while managing to budget. - Maintaining active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively. - Consulting, working with, and servicing the client base to make recommendations on business and process improvement. - Teaming with partners and senior managers on integration proposals and business development calls. - Managing multiple audit assignments simultaneously in a fast-paced, results-based team environment. - Performing detail reviews of Senior Associates work and providing on-the-job training and coaching to audit teams. - Managing, developing, training, and mentoring staff on projects, assessing performance, and conducting regular one-on-one meetings with Senior Associates. - Handling escalation emails and calls, ensuring audit documentation compliance, and participating in recruiting talent to the firm. - Attending professional development, networking events, and training seminars regularly while adhering to professional standards and client confidentiality. Qualification Required: - Proficiency in US GAAP, GAAS, and PCAOB rules and standards. - Strong skills in Microsoft Office tools. - Excellent written and oral communication skills. - Strong interpersonal, people, and project management skills. - Problem-solving skills to resolve team issues and manage escalations effectively. About Grant Thornton INDUS: Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Established in 2012, Grant Thornton INDUS supports the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. The firm values collaboration, quality, and strong relationships, offering professionals an opportunity to be part of a significant mission. Grant Thornton INDUS has offices in Bengaluru and Kolkata, where professionals serve communities in India through generous services.,

As an A&A Manager at Citrin Cooperman, you will play a crucial role in conducting Financial Statements audit in conformity with US GAAP and US GAAS. You will be responsible for leading a team of accounting and auditing experts, conducting independent Accounting and auditing research, and performing presentation and disclosure impact analysis. Your key responsibilities will include: - Conducting Financial Statements audit in conformity with US GAAP and US GAAS - Handling a team of accounting and auditing experts - Conducting Accounting and auditing research independently - Building working relationships with peers, supervisors, and U.S. colleagues - Performing presentation and disclosure impact analysis To excel in this role, you should meet the following qualifications: - Minimum 10 years of Experience in US GAAP and GAAS - Qualified Chartered Accountant or other qualified professionals in the accounting and tax fields - Knowledge of Caseware and Caseview preferred - Teamwork and leadership skills - Outstanding analytical, organizational, and project management skills - Proficient in Microsoft Office Applications - Industry exposure in Assisted Living/Nursing Home/Healthcare - Fluency in English (written and spoken) - Ability to meet deadlines and work based on the urgency of projects - Willingness to learn new software - Quick learner, enthusiastic, positive demeanor, and a team player - Availability to work long hours during busy season times Citrin Cooperman, one of the largest accounting and consulting firms in the United States, values fresh perspectives, technical expertise, and problem-solving passion in its team members. With over 2,500 employees in 22 U.S. and International offices, Citrin Cooperman offers you the flexibility to advance your career while focusing on your priorities. As part of Citrin Cooperman India LLP, you will provide quality service to clients efficiently, supporting various professional areas such as accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, and litigation support. Join us in our mission to deliver outstanding professional support to all Citrin Cooperman offices.,

Role Overview: You will be a key member of Morningstar's Global Audit and Assurance (GAA) function as a Senior IT Internal Auditor based in Mumbai. Your primary responsibility will be to evaluate the company's information technology and information security processes, as well as the effectiveness of internal controls. You will work on various information technology integrated reviews and assess the IT general controls for compliance with Sarbanes-Oxley Section 404. Additionally, you will collaborate with management to recommend changes that strengthen controls, enhance efficiencies, and reduce risks. As part of your role, you may need to travel to domestic and international locations to support the IT internal audit plan. Key Responsibilities: - Plan and execute information technology and integrated audit reviews. - Conduct walkthroughs of complex information technology and information security processes to assess the design and effectiveness of internal controls. - Document work, prepare observations, and suggest corrective actions. - Supervise audit staff and/or external consultants, review workpapers, and provide coaching and feedback. - Apply COSO internal control framework, COBIT IT governance framework, NIST Cybersecurity framework, and IIA International Professional Practices Framework effectively. - Assist audit management in continuous risk assessment and audit plan development. - Act as a consultant and business partner with management. Qualifications Required: - Action-oriented, self-starter with strong verbal and written communication skills. - Comfortable working independently or in teams within a complex environment. - Ability to diagnose problems, identify root causes, and propose solutions to complex challenges. - Strong understanding of information technology general computer controls, system development life cycle, and IT auditing techniques. - Knowledge of IT audit and governance frameworks such as COBIT, ITIL, NIST, ISO, etc. - Familiarity with General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA). - Undergraduate degree in information technology, management information systems, or a related field. - Minimum of 7 years of internal or external audit experience assessing IT/security controls or internal controls over financial reporting. - Proven ability to manage multiple projects and collaborate with diverse team members. - Willingness to travel to domestic and international offices as required. - Experience in a Big 4 or Tier-Two public accounting firm is highly preferred. - Proficiency in data analytics and the use of data analysis or automated audit software is highly desirable. - Professional accreditation (e.g., CIA, CISA, CPA) is highly preferred. Morningstar is an equal opportunity employer with a hybrid work environment that encourages in-person collaboration each week. The company values teamwork and offers various benefits to support flexibility and engagement with global colleagues.,