Advisory | Accounting | Audit | Tax | Payroll

ITC Worldwide; Düsseldorf; Vor Ort; EUR 40.000 - 80.000; Vollzeit

Zusammenfassung

A rapidly growing provider of professional services is seeking a detail-oriented individual to join their team. In this role, you will be responsible for understanding clients' needs, assessing risks, and evaluating internal control structures. You will perform substantive tests and prepare financial statements, contributing to the overall success of clients in a dynamic environment. This position offers a unique opportunity to work with exceptional professionals and gain exposure to a variety of industries, making a significant impact in the field of accounting and finance. If you are passionate about enabling transformation and thrive in a world of change, this is the perfect opportunity for you.

Qualifikationen

• Completion of 90+ credit hours towards a degree in Accounting or Finance.
• Passed ACCA, CPA, CFA, or CIMA exam.

Aufgaben

• Understand clients' needs and assess their internal control structure.
• Perform substantive tests to identify and resolve accounting issues.

Kenntnisse

Accounting

Finance

Risk Assessment

Internal Controls

Ausbildung

B.A. / B.S. degree in Accounting or Finance

Tools

ERP tools

Jobbeschreibung

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

1. Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues.
2. Develop an understanding of the ITC audit automation approach and ERP tools.
3. Assess risks and evaluate the client's internal control structure.
4. Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues.
5. Prepare financial statements under prescribed formats.

Required Skills and Qualifications

1. Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance.
2. You must have passed your ACCA, CPA, CFA, or CIMA exam.