Position Overview
- Assist in the planning and execution of audit engagements in accordance with auditing standards and firm policies.
- Perform detailed testing of financial transactions, account balances, and supporting documentation.
- Evaluate the effectiveness of internal controls and identify potential risks or control weaknesses.
- Prepare audit work papers that document findings, evidence, and audit procedures performed.
- Support in drafting audit reports and communicating findings and recommendations to senior team members.
- Ensure compliance with applicable accounting standards and regulatory requirements.
- Assist in preparing financial statements and related disclosures.
- Participate in inventory counts, confirmation procedures, and other audit fieldwork as assigned.
- Collaborate with team members and clients to resolve audit-related issues.
- Stay current on accounting and auditing developments through tra...