Senior Audit Associate

GR8 Global

Senior Audit Associate managing financial statement audits for GR8 Global, focusing on process efficiency and compliance with auditing standards.

Posted 6/25/2026full-timeID • 🇮🇳 IndiaSeniorWebsite

About the role

Key responsibilities & impact

Perform and manage financial statement audits in accordance with applicable accounting and auditing standards
Review financial statements and supporting documentation to ensure accuracy and compliance
Perform initial financial statement setup in Caseware (DAS / OnPoint PCR) for engagements migrated from CCH Engagement, including supplementary information as needed
Align Caseware financial statement layouts, row names, and groupings to prior year audited financial statements (PY AFS) while adhering to Caseware best practices
Develop and modify new processes to promote consistency and efficiency in financial statement setup and reporting
Ensure consistency in financial statements across the practice
Work with the financial statement processing team as issues arise and develop efficient resolutions
Based upon issues, evaluate if any can be streamlined and incorporated into the master template for usage across all teams
Coordinate with engagement teams, migration resources, and transformation leadership to confirm setup timing, priorities, and resolve questions related to grouping, presentation, or unusual reporting requirements
Manage and prioritize a high volume of financial statement setups across multiple engagements
Provide recommendations for changes to master templates to improve efficiency and consistency
Support continuous improvement efforts by identifying recurring issues, efficiency opportunities, and training needs related to financial statement setup in Caseware
Work closely with Caseware Support to troubleshoot issues, document resolutions, and ensure timely completion of financial statement setup
Supervise and work with practice champions to promote best practices and assist in further knowledge sharing
Demonstrate a strong willingness to learn, adopt, and effectively use new software as part of the firm’s transition to Caseware
Support and execute financial statement conversion processes
Identify audit risks and recommend improvements to financial controls and processes
Prepare and review audit work papers and documentation
Collaborate with internal teams and stakeholders to ensure timely completion of audit engagements
Maintain high standards of quality and compliance throughout the audit process

Requirements

What you’ll need

3+ years of experience in End-to-End US Audits and Financial Statement Conversion
Experience with Financial Statement Conversion
Strong understanding of financial statements and audit or accounting engagement workflows
Ability to problem solve and develop practical resolutions, including both temporary and permanent solutions when applicable
High attention to detail and commitment to consistency in financial statement presentation
Strong organizational skills with the ability to manage multiple engagements, tasks, and deadlines simultaneously
Ability to work effectively in a high-volume, deadline-driven environment, particularly during migration or busy season
Strong communication skills to collaborate with engagement teams, migration stakeholders, and support resources
Comfort with learning new systems and adapting to evolving processes and standards
Ability to implement change management, in coordination with the manager of transformation and innovation as needed to enhance the process
Good understanding of financial reporting and accounting standards
Strong analytical and problem-solving skills
Excellent communication and stakeholder management skills
Ability to manage multiple priorities and meet deadlines

Benefits

Comp & perks

Flexible working hours
Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial statement auditsfinancial statement conversionCasewareaudit work papersfinancial controlsaccounting standardsaudit engagement workflowsfinancial statement setupproblem-solvingattention to detail

Soft Skills

organizational skillscommunication skillscollaborationadaptabilitychange managementanalytical skillsstakeholder managementtime managementcommitment to consistencywillingness to learn