We are seeking a detail-oriented Senior Associate – US Audit to support audit engagements across Non-Profit Organizations (NPO), Employee Benefit Plans (EBP), and financial audits. The role involves executing audit procedures, analyzing financial data, and ensuring compliance with US auditing standards.

Key Responsibilities

Execute audit procedures for NPO, EBP, and financial audits in accordance with US GAAP and GAAS
Assist in planning audits and performing risk assessments
Evaluate internal controls and highlight gaps or improvement areas
Prepare and maintain audit documentation and working papers
Analyze financial statements and transactions to identify discrepancies
Communicate audit observations and support discussions with clients
Ensure compliance with applicable accounting and auditing standards
Collaborate with team members and support junior staff when required
Stay updated on changes in audit standards and industry practices

Requirements

1 year of experience in US Audit (NPO/EBP/Financial Audits preferred)
Basic understanding of US GAAP and GAAS
Proficiency in audit tools and MS Office (Excel, Word)
Strong analytical and problem-solving skills
Good written and verbal communication skills
Ability to work independently and in a team environment

Competências necessárias

US Audit (NPO, Employee Benefit Plans, Financial Audits)US GAAPUS GAAS (US auditing standards)Audit Planning and Risk AssessmentInternal Controls EvaluationAudit Documentation and Working PapersFinancial Statement AnalysisAudit Tools and Microsoft Excel/WordClient Communication (written and verbal)Team Collaboration and Junior Staff SupportRegulatory Compliance (accounting and auditing standards)Keeping Current with Audit Standards and Industry Practices

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