Senior Associate - Audit (Internal or External)
- Bahwan CyberTek
- 3 - 6 years
- Chennai
- 4 months ago
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Job Description
Job Summary:
We are seeking a highly motivated and detail-oriented professional with a strong background in audit and SOX compliance to join our team. The Audit Supervisor / Senior Associate will lead engagement teams, manage client relationships, and provide timely and high-quality service for audits and other assurance-related services. This role is ideal for someone who thrives in a fast-paced environment and is passionate about delivering high-value insights to clients.
Key Responsibilities:
- Supervise and mentor associates and interns on audit engagements.
- Coordinate audits of complex financial statements and disclosures in compliance with applicable accounting standards.
- Provide timely, high-quality client service that meets or exceeds client expectations.
- Develop a deep understanding of the clients business, especially within the consumer products industry.
- Review financial statements and prepare deliverables such as board communications, management letters, and deficiency letters.
- Monitor productivity, adherence to work plans, and budgets as the in-charge auditor.
- Facilitate effective communication between the client and audit teams to ensure smooth information flow.
- Identify and communicate significant accounting and auditing matters to managers, senior managers, and partners.
- Anticipate client needs and escalate issues as appropriate.
- Identify performance improvement opportunities and provide constructive feedback to team members.
- Manage time effectively across multiple concurrent projects.
- Stay up to date with industry trends and accounting developments.
- Pursue ongoing professional development and continuing education.
Required Qualifications:
- Bachelors Degree in Accounting or equivalent; CPA preferred.
- Minimum 3 years of professional experience in internal or external audit, risk assessment, or ERP systems (SAP, Oracle, Workday).
- At least 2 years of SOX (Sarbanes-Oxley) compliance testing experience, including team leadership.
- Strong experience working within an accounting or audit firm.
- Experience with attestation services preferred.
- Demonstrated project or team leadership capabilities.
- Excellent communication and interpersonal skills.
- Strong analytical thinking and problem-solving abilities.
Preferred Qualifications:
- CPA (Certified Public Accountant) or equivalent certification.
- Prior experience with clients in the consumer products industry.
- Familiarity with Modern ERP systems such as SAP, Oracle, or Workday.
- Exposure to PCAOB or COSO frameworks.
Job Classification
Industry: Analytics / KPO / ResearchFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: Bahwan CyberTekLocation(s): Chennai
Keyskills: SOX Compliance Internal Audit SAP ERP SAP Risk Assurance External Audit Oracle
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