SourceIN Solutions - Senior Role - US Audit Review

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 timelines and quality standards.
• Maintain compliance with firm methodologies, audit standards, and regulatory requirements.