US Audit Review Senior

Key Responsibilities

• Perform and review financial statement audits in accordance with US GAAP and GAAS standards
• Review audit workpapers, supporting schedules, and financial statements for accuracy and completeness
• Conduct risk assessment procedures and identify key audit areas
• Evaluate and test internal controls over financial reporting
• Execute substantive audit procedures and analytical reviews
• Work on audits for Not-for-Profit (NFP) organizations and ensure compliance with applicable reporting requirements
• Prepare audit documentation and ensure proper audit trail is maintained
• Review trial balances, lead schedules, reconciliations, and supporting documents
• Assist in preparation and finalization of audited financial statements and disclosures
• Coordinate with engagement teams and clients for audit queries and information requests
• Ensure audit engagements are completed within timeli...

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