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  GAAP,  GAAS, GAGAS, ISA, and PCAOB; 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 and developing audit plans  using GAAP, IFRS, and IAS ; 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 Business and one years’ experience in position, Accounting or Auditing field; and Experience with preparing and auditing financial statements using GAAP,  GAAS, GAGAS, ISA, and PCAOB; developing audit programs using GAAP, IFRS, and IAS; and testing financial controls. Benefits: Ins, 401(k) and PTO.