Auditor

at Roth&Co in Chicago, Illinois, United States

Job Description

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 years’ experience in position, Accounting or Auditing field; and Experience with preparing financial statements; performing audit procedures; GAAP; GAAS; and SOX. Benefits inc 401(k), ins & PTO.