Auditors – Compiling, preparing, auditing and analyzing financial statements and notes to the financial systems and review entries to accounts using generally accepted accounting principles (GAAP); auditing financial statements in accordance with generally accepted auditing standards (GAAS); preparing financial statements and footnote disclosures in accordance with Generally Accepted Accounting Principles, and management letter comments; preparing compliance report, findings, and schedules; analyzing accounting and financial records and methods; preparing audit plans and performing audit procedures in accordance with GAAS; performing audit procedures to test compliance of entity with applicable laws and regulations in accordance with the Attestation Standards; reviewing clients’ internal control procedures and reporting potential deficiencies, duplication of effort, fraud or lack of compliance with governmental regulation; developing management letters to recommend improvements to clients’ internal control procedures; planning the engagement and acquiring strong working knowledge of the client’s business; performing risk assessment procedures to properly identify audit risks to design the nature, extent, and timing of audit procedures; assisting the Audit Manager in engagement administration including developing audit programs, customized procedures, budgets and engagement letters; and researching and analyzing audit related issues for resolution.
Requirements: Bachelor’s Degree or foreign degree equivalent in Accounting or Accountancy and one year’s experience in position or one year’s experience in Accounting field.
Special requirements: Experience in preparing and auditing financial statements and notes to the financial systems in accordance with GAAP, analyzing accounting records and methods, preparing audit plans and performance of audit procedures in accordance with GAAS.
Any Applicant who is interested in this position may apply by regular mail (including Reference Number 10032) to:
Ms. Beulah Castro
Roth & Company LLP
815 W. Van Buren Street, Suite 500
Chicago, IL 60607