Jobs at BDO EDGE India Private Limited

Manages accounting, financial reporting, budgeting, forecasting, cash flow, payroll reporting, tax compliance, and month-end close activities. The role prepares financial statements under applicable accounting standards, monitors variances and expenditures, maintains internal controls, leads process documentation, trains team members, resolves operational issues, and communicates financial information to leadership. Experience in outsourced finance operations and team leadership is required.

Manages internal audit and SOX engagements, including controls testing, risk assessments, audit program development, documentation, reporting, client communication, and engagement delivery. Supervises and mentors audit staff, reviews work products, manages workflow, supports business development, and ensures compliance with IIA, ICAI, ISACA, COSO, COBIT, SEC, and other applicable standards.

Supports IT General Controls assessments and audits by designing and testing control frameworks, identifying risks, recommending improvements, preparing audit reports, managing client interactions, and mentoring junior staff. The role requires applying standards including SOX, SOC, ISO 27001, COBIT, and NIST across diverse client engagements.

Supports IT general controls and IT application controls audits, including testing control design and implementation, identifying risks, recommending improvements, preparing workpapers and reports, and collaborating with clients. The role requires understanding ERP environments such as SAP, Workday, and Oracle, along with compliance frameworks including SOX, SOC, ISO 27001, COBIT, and NIST.

Supports ITGC and ITAC audits by testing control design and implementation, identifying risks, recommending remediation, preparing audit documentation, and coordinating with clients and engagement teams. The role requires understanding ERP environments such as SAP, Workday, and Oracle, reviewing automated controls and system configurations, and applying frameworks including SOX, SOC, ISO 27001, COBIT, and NIST.

Performs internal audit, SOX compliance, and risk advisory engagements. Responsibilities include testing business process controls, preparing risk-based audit programs, documenting processes and control matrices, analyzing risks, maintaining audit workpapers, communicating with onshore teams and clients, drafting findings and reports, and supporting engagement management.

Conduct internal audits, SOX compliance testing, risk assessments, control evaluations, and process documentation. Develop audit programs, test financial and operational controls, identify risks and reportable issues, prepare findings and recommendations, and maintain engagement workpapers. Support engagement planning, budgets, project plans, client communication, and final reporting while overseeing staff and ensuring compliance with auditing standards and regulatory requirements.

Supports external audit engagements for Employee Benefit Plan, government, and not-for-profit clients. Responsibilities include preparing workpapers, performing substantive testing and analytical reviews, reviewing financial data, documenting audit evidence, assisting with financial statements and Form 5500 filings, coordinating with clients, identifying issues, and meeting engagement deadlines while maintaining audit quality.

Manage multiple US audit engagements across diverse industries, leading planning, execution, review, and completion. Oversee client relationships, onshore coordination, budgets, timelines, staffing, quality standards, and regulatory compliance. Provide technical accounting and auditing guidance, mentor staff, manage proposals, identify billing and service expansion opportunities, and drive standardization and process improvements. The role requires strong knowledge of US auditing standards, IFRS, US GAAP, and experience with US CPA firms or offshore audit support.

Leads external audit engagements for non-financial services clients, including audit planning, risk assessments, materiality evaluation, fieldwork, substantive and analytical testing, and workpaper review. Supervises junior staff, communicates findings and recommendations, coordinates with client and onshore teams, supports financial statement preparation and group audits, and manages multiple engagements while maintaining compliance with IFRS, US GAAP, Ind AS, and audit quality standards.

Supports buy-side and sell-side financial due diligence engagements by preparing databooks and schedules, analyzing financial statements, general ledger and trial balance data, and evaluating QoE, revenue, EBITDA, working capital, cash flow, and debt-like items. The consultant prepares trend, concentration, and balance sheet analyses and assists engagement teams with client reports under tight deadlines.

Supports external audit engagements for Employee Benefit Plan, government, and nonprofit clients. Responsibilities include preparing workpapers, performing substantive testing and analytical reviews, reviewing financial data, documenting audit evidence, assisting with financial statements and Form 5500 filings, coordinating with clients, identifying audit issues, and meeting engagement deadlines while maintaining quality documentation.

Supports external audit engagements for Employee Benefit Plan, government, and nonprofit clients. Responsibilities include preparing workpapers, performing substantive testing and analytical reviews, reviewing financial data, documenting audit evidence, supporting financial statements and Form 5500 filings, coordinating with clients, identifying audit issues, and meeting engagement deadlines. The role requires knowledge of accounting standards, audit documentation, strong analytical skills, attention to detail, and proficiency with audit and office software.