Job Summary:
The US Audit Associate Commercial is responsible for managing audit engagements for US-based clients, including commercial entities and employee benefit plans (ERISA).
Key Responsibilities:
- Engagement Management
- Plan, execute, and complete audit engagements for US commercial and ERISA clients in accordance with US GAAP, GAAS, and DOL requirements.
- Manage multiple engagements simultaneously, ensuring timely delivery and quality of work.
- Review financial statements, audit work papers, and related deliverables.
- Ensure audit documentation meets professional standards and firm policies.
- Technical Expertise
- Stay updated on developments in US GAAP, GAAS, and ERISA regulations.
- Provide technical guidance and resolve complex accounting or audit issues.
- Participate in internal quality reviews and assist in technical training sessions.
Qualifications:
- Experience:
- 1+ years of relevant audit experience
- Prior experience in US commercial audits (Manufacturing/Construction/Automotive/Real Estate) and ERISA audits (not mandatory) is essential.
- Technical Skills:
- Strong understanding of US GAAP, US GAAS, and ERISA/DOL reporting requirements.
- Proficiency with audit tools and software (e.g., CaseWare, CCH, IDEA, or equivalent).
- Soft Skills:
- Excellent project management, communication, and leadership abilities.
- Strong analytical and problem-solving skills.
- Ability to manage multiple priorities and deadlines in a fast-paced environment.
Preferred Attributes:
- Experience with offshore audit delivery model or working with US-based CPA firms.
- Exposure to different industries such as manufacturing, retail, healthcare, and technology.
- Proven record of managing ERISA plan audits independently.
