Description:
Review financial statements and accounting records for accuracy and compliance with established accounting standards and regulations.
- Perform tests of internal controls to ensure they are operating effectively and identify any weaknesses or risks.
- Assist in the preparation of audit documentation, including detailed work papers and summaries of findings.
- Examine company financial transactions and records to identify any irregularities or discrepancies.
- Participate in meetings with clients to discuss audit findings and recommendations for improvements.
- Assist in the assessment of the company’s risk management strategies and practices.
- Support the audit team in the evaluation of IT systems that impact financial reporting and controls.
- Contribute to the development of audit programs and approaches for new or unusual transactions or events.
Requirements And Skills:
- Bachelor’s degree in accounting or business administration
- 1+ years work experience in financial statement audit
- Strong analytical and problem-solving skills
- Ability to work independently with little supervision
- Detail oriented (attention to detail)
- Strong oral and written communication skills required
- Audit, Advance Excel, Power BI, Quickbooks