Advisory, Accounting & Audit Associate — CPA/CFA/CIMA Ready

ITC WORLDWIDE; Philadelphia (Philadelphia County); On-site; USD 50,000 - 70,000; Full time

Job summary

A modern advisory firm in Philadelphia seeks an experienced accountant to engage with clients, understand their needs, and perform audits and financial statements preparation. The ideal candidate must have completed 90+ credit hours in Accounting or Finance and passed professional exams such as ACCA or CPA. This role also involves assessing risks and implementing audit automation processes, requiring a strong understanding of industry standards and client expectations.

Qualifications

• 90+ credit hours in Accounting or Finance from an accredited university.
• Must have passed ACCA, CPA, CFA, or CIMA exam.

Responsibilities

• Understand clients' needs and expectations in various sectors.
• Develop an understanding of audit automation approaches and ERP tools.
• Assess risks and evaluate internal control structures.
• Perform substantive tests to identify accounting issues.
• Prepare financial statements under prescribed formats.

Skills

Understanding of GAAP and GAAS issues

Audit automation knowledge

Risk assessment skills

Education

Completion of 90+ credit hours towards a B.A. / B.S. degree in Accounting or Finance

Passed ACCA, CPA, CFA, or CIMA exam

Job description

A modern advisory firm in Philadelphia seeks an experienced accountant to engage with clients, understand their needs, and perform audits and financial statements preparation. The ideal candidate must have completed 90+ credit hours in Accounting or Finance and passed professional exams such as ACCA or CPA. This role also involves assessing risks and implementing audit automation processes, requiring a strong understanding of industry standards and client expectations.