Senior Audit Executive - USA

US Audit Experience Required

Detail 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 to 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.

Qualification & Experience required:

• Bachelors/masters degree in commerce/accounts & finance
• Minimum 4 years of experience in auditing.
• Strong Knowledge of US regulations, US GAAP and other regulatory requirements in US.
• Proficient MS Excel skills and proficiency in the use of audit and accounting software
• Working knowledge of SAP is preferred.