Job Description
#LI-DNI #LI-JF1
Responsibilities
What will I be doing?
Supervise all aspects of audit engagements, ensuring quality standards, timely delivery, and adherence to budgets. Conduct financial statement analysis, internal controls assessment, and compliance with GAAP and IFRS. Perform audit planning, risk assessment, workpaper review, and regulatory compliance. Develop a deep understanding of client businesses and industry specialization to support engagement planning and performing audit procedures.
Qualifications
Requirements:
Bachelor's degree or foreign equivalent in Accounting, Finance or a related field and four (4) years of experience as an auditor or related.
Must have experience with assessing financial statements to perform audit reporting and ensure audit procedures are complied with accounting principles; performing audit review procedure over financial information such as substantive testing, preparing audit reports, analytical procedures, recalculation and observation, utilizing audit software (CCH Pro systems and teammate, Excel advanced functions, CaseWare) and ERP systems; and supervising/overseeing the audit work products prepared by team members.
