Job Description

Role & responsibilities Job Description: Conduct day-to-day audits as assigned by senior associates, following firm policies. Ensure accuracy and compliance with agreed-upon processes. Demonstrate meticulous attention to detail to identify potential errors and inconsistencies in US spending. Work effectively with team members to grasp process knowledge and manage external stakeholder queries. Maintain a healthy level of professional skepticism and be willing to challenge assumptions and evidence. Uphold high ethical standards and objectivity in work-oriented tasks. Skills and Competencies Proficiency in using advanced financial tools such as SAP Concur, SAP Hana,Power BI, and Alteryx. Strong client management skills along with query handling capabilities. Strategic thinking and ability to align team goals with the firms objectives. Excellent communication and presentation skills. Ability to make data-driven decisions and provide actionable insights. Excellent excel skills. Ability to build small scale automations solutions through process improvements. Additional Responsibilities Continuously monitor and review expense reports to ensure compliance with company policies and regulations. Develop and implement audit programs to evaluate the adequacy and effectiveness of internal controls. Collaborate with internal departments to address and resolve any discrepancies or issues identified during audits. Assist in the preparation of audit reports and documentation for senior associates. Participate in training sessions and workshops to stay updated on industry trends and best practices. Contribute to the development and improvement of audit methodologies and procedures. Support the implementation of new financial systems and tools to enhance audit processes. Maintain confidentiality and protect the integrity of financial data at all times. Provide guidance and support to junior auditors in their professional development. Work EnvironmentYou will be part of a dynamic and collaborative team that values integrity, transparency, and continuous improvement. The role requires a high level of attention to detail, analytical thinking, and the ability to work under pressure to meet deadlines. You will have opportunities for professional growth and development as you contribute to the financial integrity and compliance of the firm.