Advisory | Accounting | Audit | Tax | Payroll

ITC Worldwide; Frankfurt; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

An innovative professional services firm is seeking a dedicated individual to join their audit team. In this role, you will engage with clients to understand their needs and expectations while evaluating their internal control structures. Your expertise in accounting principles and financial reporting will be essential as you perform substantive tests and prepare financial statements. This position offers a unique opportunity to contribute to a rapidly growing organization that values transformation and efficiency. If you are passionate about making a difference in the financial landscape, this role is perfect for you.

Qualifikationen

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

Aufgaben

• Understand clients' needs and assess their internal control structure.
• Perform tests of internal controls and prepare financial statements.

Kenntnisse

Accounting Principles

Financial Reporting

Audit Procedures

Risk Assessment

Ausbildung

B.A. / B.S. 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.