US Senior Auditor - IGTSS

Qualifications: 

• Bachelor's Degree in Accounting or any relevant course
• Preferably a Certified Public Accountant
• With 3 to 5 years of working experience in external audit
• Has US Audit experience handling Construction, Real Estate, Professional Services, Manufacturing and Distribution, and/or Life Sciences / Biotechnology engagements
• Experience leading audits of SEC-registered companies performed under PCAOB standards
• Experience handling a 401(k) audit is highly desirable
• Experience performing integrated audits of Internal Control over Financial Reporting (SOX 404) and evaluating control deficiencies
• Deep working knowledge of US GAAP, PCAOB Auditing Standards (AS 11013315 et al.), SEC reporting requirements (RegSX/SK, Forms 10 K,10Q, S1), and COSO 2013 control framework
• Demonstrated proficiency in auditing complex areas of revenue recognition (ASC606), leases (ASC842), fair value measurements, share-based compensation, business combinations, impairments, and derivatives.
• Well-rounded knowledge of accounting principles; knowledge of US GAAP, PCAOB, IFRS, and/or GAAS
• Experience in implementing and assessing deficiencies of internal controls, and testing controls in accordance with AICPA standards
• Ability to utilize advanced Excel tools, including Pivot Tables, VLookup
• Works well in a team as well as individually
• Has excellent oral and verbal communication skills
• Strong mathematical and analytical skills
• Amenable to work in a Hybrid set-up
• Willing to work the night shift

Responsibilities:

• Plan, coordinate, and lead integrated audits of SEC registrants in accordance with PCAOB AS and firm QC policies.
• Perform engagement-level risk assessments, set scope & budgets, and manage multilocation/component auditors;
• Review and approve work papers, ensuring sufficiency for PCAOB and internal inspections;
• Execute and/or review testing over financial statements and ICFR assertions, emphasizing higher-risk areas (complex revenue streams, inventory costing, estimates & valuations);
• Evaluate identified control deficiencies; draft severity assessments (significant deficiency vs. material weakness) and remediation plans;
• Ensure audit evidence, documentation indexes, coaching notes, and signoffs meet PCAOB AS1215/1220 requirements;
• Tie out Form 10 K/10Q filings, MD&A, and earnings releases; verify consistency with audited amounts and disclosures;
• Consult on adoption of new accounting standards (e.g., ASC326 CECL) and disclosure rule changes (e.g., SEC SK Climaterelated disclosures);
• Monitor independence in accordance with SEC Rule 201; track partner rotation, Form AP filing, and preapproval of nonaudit services;
• Participate in PCAOB and internal firm inspections; address findings and implement remedial actions;
• Mentor seniors and staff; deliver timely feedback and formal evaluations.
  Manage multiple engagements concurrently, meeting charge-hour budgets and client deadlines;
• Foster a culture of continuous improvement, leveraging data analytics and emerging audit technologies;
• Build trusted advisor relationships with client management and audit committees; communicate audit progress, issues, and emerging risks;
• Stay current on PCAOB rulemaking, SEC releases, and industry trends; share insights through internal training and thought leadership.
• Demonstrate professionalism; and
• Perform other job-related duties as necessary, and ability to work additional hours as needed.