Audit Senior - Assurance - Mumbai - India
Plante Moran · Mumbai, India · 2mo ago
Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us.
Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would rather gain exposure across many service lines, you won’t be limited at Plante Moran. We’ll encourage you to explore diverse opportunities to find your focus and thrive in your chosen career.
Your role.
Job Summary
Audit Senior professionals will supervise engagements and assume full responsibility for all phases of an audit including planning, control analysis and testing, substantive procedures, identify and assist in the resolution of client issues and reporting. By conducting objective diagnostic tests and analytical reviews, the Auditor is responsible for the verification of a company's financial records by following Generally Accepted Auditing Principles.
Position Responsibilities:
Technical Responsibilities
Perform all phases of an audit, including planning and risk identification, internal control review and testing, substantive audit procedures, engagement wrap up, and financial statement preparation/review
Perform other attest services including compilations and reviews
Research and conclude on various accounting and audit issues in accordance with US Generally Accepted Accounting Principles (GAAP) and US Generally Accepted Auditing Standards (GAAS)
Generate ideas for accounting process improvements and best practices for our clients
Relationship Building
Participate in internal networking events, collaborate and work directly with other internal colleagues and external client staff.
Contribute to business expansion efforts including proposal development (scoping, budget, etc.)
Supervise and develop a team of 1-2 audit staff on each engagement
Firm Contributions
Participate in periodic industry and service line training programs which focus on development of core competencies to facilitate your growth at the firm
Opportunities to be involved in various internal practice initiatives
Other duties as assigned
Education:
Bachelor’s degree in accounting or related field is required
CA and/or US CPA preferred with the expectation that US CPA will be obtained
Experience:
2-5 years recent experience in public accounting with experience in one or more of the following industries: benefit plan, real estate/HUD, single audit and investment funds
Proficiency in Microsoft Office (Word and Excel) and audit software
Excellent interpersonal skills, as well as written and verbal communication skills
Thorough knowledge of U.S. GAAP, IND AS, or IFRS accounting standards and knowledge of review, compilation, and auditing standards.
Qualifications:
Knowledge of automated accounting systems
Principles of supervision and project management
Think analytically to respond to complex inquiries
Understand and apply audit theories and procedures
Ability to identify and resolve audit issues
Assist in the efforts to manage day to day activities of the engagement and effectively meet and exceed the client needs and expectations
Enjoy complex and challenging project work and willing to work on a variety of strategic, financial, and operational projects
Highly motivated and take ownership of personal and professional growth and development
Ability to successfully prioritize and handle multiple tasks
Ability to successfully interact with clients and other professionals to effectively deliver quality professional services to clients
Client service orientation combined with creative problem solving skills; strong written and oral communication skills; the ability to work effectively as part of a team, yet function well with independent responsibilities
Note: Position requires some Saturday work hours during busy season.
Supervision Level:
Moderate Supervision
#LI - Hybrid
What makes us different?
On the surface, we’re one of the nation’s largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you’ll see what makes us different: we’re a relatively jerk-free firm (hey, nobody ‘s perfect) with a world-class culture, consistent recognition as one of Fortune Magazine’s “100 Best Companies to Work For,” and an endless array of opportunities. At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities. So, what are you waiting for? Apply now.
Plante Moran enjoys a “Workplace for Your Day” model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model. We believe that face-to-face interactions are paramount for individual and collective development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment each day.
Plante Moran is committed to a diverse workplace. We strive to create a culture where each person feels accepted and valued. We believe that each person’s ultimate potential begins with first acknowledging their inherent dignity. When we can recognize — and celebrate — our many human differences, we’re able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work. Plante Moran is an Equal Opportunity Employer.
Plante Moran maintains a drug-free workplace.
Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of interest in our positions, only candidates selected for interviews will be contacted. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.
The specific statements above are not intended to be all-inclusive.