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Assistant Manager - Statutory Audit

Job in California, Moniteau County, Missouri, 65018, USA
Listing for: K G Somani & Co
Full Time position
Listed on 2025-11-28
Job specializations:
  • Accounting
    Auditor Accountant, Financial Reporting
  • Finance & Banking
    Auditor Accountant, Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: California
Responsibilities:
  • Audit Planning: Develop comprehensive audit plans and strategies, including risk assessment and materiality considerations.
  • Execution: Conduct statutory audits in accordance with relevant auditing standards and regulations, ensuring accuracy and completeness of financial statements.
  • Client Interaction: Liaise with clients to understand their business operations, address audit queries, and provide recommendations for improvement.
  • Team Leadership: Supervise and mentor junior auditors, review their work, and provide guidance to ensure high-quality audit outcomes.
  • Compliance: Ensure compliance with all regulatory requirements and accounting standards, including local and international guidelines.
  • Reporting: Prepare detailed audit reports, including findings, conclusions, and recommendations for management and stakeholders.
  • Continuous Improvement: Stay updated on industry trends, regulatory changes, and best practices to enhance audit processes and methodologies.

Qualifications:

  • Professional Certification: Chartered Accountant (CA) with valid certification from a recognized accounting body.
  • Experience: 0-4 years of experience in statutory auditing, preferably with exposure to a variety of industries.
  • Technical Skills: Strong knowledge of auditing standards, accounting principles, and financial reporting.
  • Analytical Skills: Excellent analytical and problem-solving abilities, with a keen eye for detail.
  • Communication: Strong verbal and written communication skills, with the ability to present complex information clearly and effectively.
  • Teamwork: Proven ability to work collaboratively in a team environment and manage multiple tasks effectively.
  • Ethics: High level of integrity and professionalism, with a commitment to maintaining confidentiality and ethical standards.

Preferred Qualifications:

  • Experience with audit software and tools.
  • Knowledge of international accounting and auditing standards (e.g., IFRS, ISA).
  • Previous experience in a leadership or supervisory role.

What We Offer:

  • Competitive salary and benefits package.
  • Opportunities for professional development and career advancement.
  • A supportive and collaborative work environment.
  • Flexible working arrangements and work-life balance.
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