Support audit planning and execution activities.

Conduct testing of internal controls, transactions, and account balances.

Prepare audit workpapers and clearly document procedures performed.

Communicate audit findings and observations to the audit lead.

Manage audits for EBP, HUD, CIRA, and NFP entities.

Perform plan-level testing and regulatory compliance reviews.

Maintain complete audit documentation and coordinate with U.S. audit teams.

Execute audit procedures for federal program audits.

Assist with SEFA testing and preparation of compliance documentation.

Support internal control evaluations and maintain peer-review–ready workpapers.

Lead internal audits and SOX compliance reviews.

Assess risks and test key controls.

Review team work and prepare audit reports.

CA Inter / B.Com (Accounting) with 1–3 years’ experience.

Trained in U.S. GAAP and audit documentation best practices.

M.Com (Accounting) with 2–4 years of relevant experience.

Familiar with U.S. regulations and specialized audit checklists.

CA Inter / audit-trained professionals with 2–4 years’ experience.

Exposure to Yellow Book and Single Audit engagements.

CA/CPA with 2–4 years’ experience.

Proficient in audit tools (CCH, CaseWare, AdvanceFlow).

Strong in COSO, risk control matrices, and audit documentation.

Strong written English; basic to moderate spoken English for status updates.

Strong written English; moderate spoken English for sync meetings.

Strong written English; moderate spoken English for walkthroughs.

Excellent written English; confident spoken English for leading client meetings.

Import trial balances and prepare lead sheets.

Perform substantive testing and sampling procedures.

Prepare detailed workpapers for Cash, A/R, A/P, Inventory, PPE, and other key accounts.

Coordinate PBC requests and client follow-ups.

Perform payroll and depreciation tie-outs.

Conduct control walkthroughs.

Draft financial statements and related footnotes.