Advisory | Accounting | Audit | Tax | Payroll

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

Overview

Advisory | Accounting | Audit | Tax | Payroll — Philadelphia, Pennsylvania, United States

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

• 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.

Qualifications

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