• Assessment of the internal control structure over financial reporting for applicable organizations under SOX/FDICIA and other applicable rules. • Understand controls in an organization for various areas and test sample transactions for control effectiveness. • Deliver high quality work independently. • Conduct process understanding discussions (walkthroughs) with Clients in their processes. • Identify potential opportunities to drive standardization and efficiency across engagements. • Assist in identifying any gaps in controls and communicate them to the Assistant Manager for further actions. • Adhere to the work plan defined by the Assistant Manager /Manager in India/US. • Participate in regular calls with the US team to discuss the progress and daily updates. • Self-motivated, independent and meticulous with an eye for detail. • Team player with good interpersonal and communication skills.
Essential Qualifications and Experience:
• Bachelor's degree in accounting or finance B.Com, Chartered Accountant, CIA and CPA (Qualified or Semi qualified) would be a plus. • 2-4 years of work experience in Internal Audit. • Experience working at Sarbanes Oxley (i.e. SOX), FDICIA assignments for US clients. • Prior experience of working with US overseas team is required. • Efficient collaboration with the India and US members. • Participate in organizational activities and growth. • Exposure working on different domains like Financial Institutions is a plus
Skills & Abilities:
• English fluency in speech and strong ability to communicate in writing. • Self-motivated and detail oriented • Strong desire and capacity to learn. • Ability to plan and prioritize multiple projects, take ownership of assigned tasks/projects, take initiative, work under pressure, and meet deadlines.• Able to deliver quality work in a timely manner. • Demonstrate flexibility in schedule to accommodate workflow demand. • Able to communicate effectively with team members across US and India. • Ability to grasp new things quickly. • Good knowledge of Microsoft Excel and Word, and Adobe. Prior experience with CaseWare is a plus. • Understanding of risk assessment, evaluation of Internal Controls over Financial reporting
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What We Do
Wipfli is an advisory firm that delivers holistic solutions to help clients navigate the modern marketplace, optimize performance and drive growth. Our more than 3,000 full-time associates deliver digital, people, strategy, risk, financial and outsourcing solutions to 54,000+ clients.
"Wipfli" is the brand name under which Wipfli LLP and Wipfli Advisory LLC and its respective subsidiary entities provide professional services. Wipfli LLP and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. Wipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms.
Why Work With Us
At Wipfli, people count.
Our people are core to everything we do — the catalyst behind our ability to create exceptional impact and extraordinary results. We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path. And we seek feedback openly, from all.
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Employees engage in a combination of remote and on-site work.
Freedom to work from anywhere! Wipfli takes a flexible approach in allowing employees to choose to be remote, hybrid, or in-office.
