FitAudit & Controls
Associate – Audit & Assurance (US)
Title as posted: Associate - Audit & Assurance(US)
MYCPE ONEKPO
- Location
- Multiple cities, India
- Experience
- Freshers
- Type
- Full-time
- Work mode
- On-site
- Qualification
- CPA
- Salary
- Not disclosed by employer
This entry-level role supports audit and assurance engagements under US GAAP and US auditing standards. You will prepare workpapers, test controls, and reconcile balances while working alongside senior team members and managers.
About this role
Associate – Audit & Assurance (US) is a full-time Audit & Assurance role at MYCPE ONE, a KPO, based in Multiple cities, India (on-site). The posting asks for Freshers of experience and mentions CPA. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 9 Nov 2026.
What you'll do
- 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.
What they ask for
- Case Studies
- Blogs
- Videos & Podcasts
- FAQs
- MYCPE ONE Story
- Our Offices
- Life @ MYCPE ONE
- News & Events
Skills mentioned
Full job description as posted
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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.
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In Partnership with MYCPE ONE, is building its global team in India.
We are building an offshore team that mirrors 's culture, standards, and commitment to excellence.
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For CPE Sales:
+1 (646) 688-2884
For CPE Support:
+1-[contact removed]
For Business Inquiries:
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+44-(0)20-3355-7340
[contact removed]
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How to apply
You apply on MYCPE ONE's own careers page. FitRole never forwards your CV and never asks for fees.
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