Associate – US Audits – BFSI

Role Overview:

As an Associate in US Audits based in Bangalore, you will play a pivotal role in ensuring the integrity of financial statements for our diverse portfolio of US – based clients. You will work closely with onshore engagement teams and client management to execute complex audit procedures, ensuring strict adherence to regulatory standards and internal controls. By delivering high – quality audit documentation and identifying potential financial risks, you directly contribute to the transparency and reliability of our clients’ financial reporting, ultimately fostering trust with stakeholders and investors.

Key Responsibilities:

– Execute comprehensive audit procedures for US clients to ensure financial statements accurately reflect the underlying business performance and comply with GAAP requirements.

– Collaborate with cross – functional teams to perform substantive testing and controls testing, ensuring that all audit evidence is gathered in line with firm methodology.

– Prepare detailed audit workpapers and financial reports that provide clear insights into client operations, facilitating informed decision – making for management.

– Identify and document internal control deficiencies or financial reporting gaps to help clients mitigate operational risks and improve their compliance posture.

– Coordinate with onshore counterparts to manage audit timelines and deliverables, ensuring seamless communication and high – quality output throughout the engagement lifecycle.

Required Skillset:

– Demonstrated proficiency in Statutory Audit and Financial Reporting, with a deep understanding of US GAAP principles and their practical application in complex business environments.

– Strong analytical mindset capable of interpreting financial data to identify trends, inconsistencies, and potential areas of risk within client accounts.

– Excellent verbal and written communication skills, enabling you to articulate technical audit findings clearly to both internal team members and external stakeholders.

– Proven ability to manage multiple audit engagements simultaneously while maintaining high standards of accuracy and meeting tight reporting deadlines.

– Qualified Chartered Accountant (CA) with 1 to 4 years of relevant experience in a professional services or audit firm environment.

– Adaptability to work effectively in a hybrid office environment in Bangalore, demonstrating the ability to collaborate both in – person and through digital platforms.