Associate - Business SOX
On-siteAhmedabad, Gujarat, India
Job Summary
Demonstrate understanding of workpaper preparation and analyze control activities to draw logical conclusions. Exercise professional skepticism while assessing client accounting systems for weaknesses and identifying areas for improvement. Evaluate assigned assurance areas, apply AICPA rules and ethics, and review staff workpapers with constructive feedback. Manage duties including second reviews of workpapers, reporting to a Partner, and attending client presentations. Requires a Bachelor's degree in Accounting or MIS, one year of public accounting experience, and knowledge of information systems. Based in India, this Associate role offers growth within a top 20 firm's India subsidiary.
Required Qualifications
- Bachelor's degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
- Minimum of 1 years of experience in public accounting in audit or assurance
- Demonstrate knowledge of information technology and systems
- Experience in supervising staff professionals
- Strong project management skills
- Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients
- Working knowledge of Microsoft Office Suite and Adobe Acrobat
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.