Senior Audit Executive – US Operations

Job title: Senior Audit Executive US Operations

Location: Hyderabad

Exp Level: 3-6 Years

The Senior Concurrent Audit Executive is responsible for conducting real-time concurrent audits of operational, financial, and regulatory processes for US operations. This role ensures that controls operate effectively; transactions are compliant, and risks identified are reported monthly.

Job Description:

• Perform review of critical processes and transactions including payments, treasury activities, MIS reporting,, and compliance related operations etc.
• Verify payroll processing for US operations and related tax regulations and filing
• Validate adherence to internal policies and applicable US regulatory standards for each state.
• Identify process gaps, control deficiencies, and potential risk exposure with US operations.
• Prepare clear, concise and timely observations and reports to the line manager
• Discuss deficiencies and recommend corrective action to improve operations and reduce costs.
• Maintain accurate and up-to-date audit documentation and reports.
• Stay up to date with relevant laws, regulations in the US and industry best practices related to internal auditing.

Required Skills:

• Bachelors/masters degree in commerce/accounts & finance
• Part qualified CA, ACCA, CIA, CPA.
• Minimum 5 years of experience in auditing.
• Strong Knowledge of US regulations, US GAAP and other regulatory requirements in US.
• Excellent communication skills, both written and verbal
• Analytical and critical thinking skills
• Ability to work independently and as part of a team
• Proficient MS Excel skills and proficiency in the use of audit and accounting software
• Working knowledge of SAP is preferred