•Ability to apply relevant accounting principles (e.g., US GAAP) throughout auditengagements so that requisite elements of the audit are appropriately considered basedon the clients' accounting policies, and appropriate conclusions are drawn from the auditof the clients' financial statements
•Learn, understand, and apply WIPFLI’s audit methodology and relevant auditing
standards to the work performed to achieve high quality deliverables
•Stay up to date with changes to WIPFLI’s audit methodology and relevant auditingstandards and discuss with Manager about how they impact assigned auditengagements
•Document and/or review evaluation of audit evidence. Deliver audit files of high qualitythat are based on sufficient and appropriate evidence by applying professional skepticismin the execution of procedures and review of audit work
•Ability to perform effective risk and control assessment specific to assigned auditengagements and proactively communicate and discuss audit risks with US teams
•In depth industry knowledge regarding the best practices, policies and regulation andability to apply those to the work performed
•Ensuring procedures, policies, and all applicable regulations are correctly followed andcomplied with, including completion of required engagement checklists
•Reviews work of Audit Analysts, as required
•Manage multiple engagements and expectations for the assigned clients and beresponsible for independently resolving auditing issues that arise during the auditengagement
•Liaises with manager on audit plan, extent and duration of work
•Proactively initiate actions that facilitate effective project management, includingintentional staging of activities (resource management, planning, interim and final
fieldwork, and wrap up), providing timely status updates to Managers, US teams and clients (as required), and performing other engagement management activities
•Ability to prioritize work and complete engagements within the assigned deadlines.Communicate budgets vs actuals to US team timely and ability to explain overruns (if any)
•Respond to US team and client requests in a timely, accurate, positive andprofessional manner.
•Identifying audit issues and effectively communicating these to the engagementmanager primarily through electronic means
•Communicate proactively with other firm associates regarding open items, problems, orother important matters in a timely manner
•Maintain regular touchpoints, and work as ONE team with U.S. to ensure clientdelivery expectations are jointly met
•Explain audit findings and recommend solutions in substantive and Analytical testing toUS team
•Excellent communication skills with strong command of the English language (spokenand written), and ability to communicate effectively and independently with teammembers in the US
•Demonstrate collaborative and consultative mindset
•Self- starter, self- motivated and a very good team player
•Develop, motivate and mentor associates by providing training, regular feedback andcareer guidance, while fostering a team environment
•Collaborate and contributes to team effort by accomplishing related results as needed
•Think of a bigger team and open to extend helping hand in crunch times
•Strong work ethics and high sense of integrity
•Understands the holistic approach to achieve team and organizational goals
•Demonstrate agility and work effectively across various types of situations to achievegoals
•Be open and curious to learn new things and expand one’s skillset
•Invest time and energy into getting to know colleagues, US teams, clients and those inthe community to build meaningful, long-lasting relationships
•Experience working with CaseWare and IDEA would be an added advantage
•Proficient in the use of MS Excel, Word and Adobe PDF documentspreferred
•Work independently from the Audit planning to completion of audit
•Experience with multiple industries preferred
B.Com / M.Com
CA / CPA is a plus
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