Experienced Audit Associate

Job Summary

The Experienced Audit Associate supports audit engagements by performing substantive audit procedures, preparing well-documented working papers, and assisting in the completion of financial statement audits in accordance with applicable auditing standards. The role requires a solid understanding of accounting principles, audit methodologies, internal controls, and relevant regulatory requirements.

Key Responsibilities

Audit Execution

• Perform audit procedures for assigned areas (e.g., cash, receivables, payables, inventories, PPE, revenue, and expenses).
• Prepare clear, complete audit working papers in accordance with firm methodology and auditing standards.
• Execute tests of controls and substantive procedures based on the approved audit plan.
• Assist with walkthroughs, risk assessments, and internal control evaluations.

Financial Reporting & Compliance

• Assist in the preparation and review...