About the job Advisory | Accounting | Audit | Tax | Payroll
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About Us
ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience.
Responsibilities
Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues.
Develop an understanding of the ITC audit automation approach and ERP tools.
Assess risks and evaluate the client's internal control structure.
Perform substantive tests and tests of internal controls to identify and resolve accounting or reporti...