Audit & Advisory Analyst: Accounting & Controls

ITC Worldwide; Pisa; On-site; EUR 35,000 - 48,000; Full time

Job summary

ITC Worldwide Advisors, LLP seeks a motivated accounting advisory professional to support clients across accounting, audit, tax and payroll. You will develop understanding of client needs, assess internal controls, perform substantive tests, and help prepare financial statements under prescribed formats.

90+ credits toward BA/BS in Accounting/Finance and passing ACCA/CPA/CFA/CIMA exams required. This role offers visibility with mid-market clients and opportunities to work with ERP tools and

Qualifications

• Completion of 90+ credit hours toward a BA/BS degree in Accounting or Finance.
• Passage of ACCA, CPA, CFA, or CIMA exam.

Responsibilities

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

Education

90+ credit hours toward BA/BS in Accounting or Finance

Passed ACCA, CPA, CFA, or CIMA exam

Tools

ERP tools

Job description

ITC Worldwide Advisors, LLP seeks a motivated accounting advisory professional to support clients across accounting, audit, tax and payroll. You will develop understanding of client needs, assess internal controls, perform substantive tests, and help prepare financial statements under prescribed formats.

90+ credits toward BA/BS in Accounting/Finance and passing ACCA/CPA/CFA/CIMA exams required. This role offers visibility with mid-market clients and opportunities to work with ERP tools and