MYCPE ONE is a leading solutions provider exclusively for CPA and Accounting firms across the United States, Canada, and the United Kingdom. With a comprehensive range of services including Continuing Education, Offshore Staffing, Local Talent Hiring, and M&A Advisory we deliver essential, cost-effective solutions to support firms of all sizes. Trusted by over 4000 CPAs and public accounting firms, MYCPE ONE combines deep industry expertise with an unparalleled client retention rate to drive growth and success. Were headquartered in Sugar Land, TX, with operational centres across India and the Philippines.

Key Responsibilities:

• Assist in performing audit procedures in accordance with US GAAP and auditing standards under the guidance of senior team members.
• Support in gathering and analyzing financial data, documents, and records required for audit engagements.
• Prepare basic audit workpapers and ensure proper documentation of audit findings.
• Perform preliminary testing of internal controls and highlight any discrepancies or risks identified.
• Assist in vouching and verification of transactions, balances, and supporting documents.
• Help in reconciling financial statements and identifying variances or inconsistencies.
• Support the audit team in conducting substantive testing and analytical procedures.
• Maintain accurate and organized audit documentation for review by seniors and managers.
• Coordinate with internal teams and clients to obtain necessary information in a timely manner.
• Stay updated with basic US auditing standards, accounting principles, and firm methodologies.