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Résumé du poste
A professional services firm in Wilmington, United States is seeking a candidate for an audit role focused on understanding client needs and preparing financial statements. The ideal candidate must have completed at least 90 credit hours towards a degree in Accounting or Finance, and passed the ACCA, CPA, CFA, or CIMA exam. This position plays a crucial role in evaluating internal control structures and performing substantive tests to resolve reporting issues.
Qualifications
Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance.
Must have passed ACCA, CPA, CFA, or CIMA exam.
Responsabilités
Understand clients' needs and expectations.
Develop understanding of audit automation approach and ERP tools.
Assess risks and evaluate internal control structure.
Perform substantive tests and tests of internal controls.
Prepare financial statements under prescribed formats.
Connaissances
Understanding of clients' needs
Knowledge of GAAP and GAAS
Risk assessment skills
Financial statement preparation
Formation
90+ credit hours towards a B.A. / B.S. in Accounting or Finance
Passed ACCA, CPA, CFA, or CIMA exam
Description du poste
A professional services firm in Wilmington, United States is seeking a candidate for an audit role focused on understanding client needs and preparing financial statements. The ideal candidate must have completed at least 90 credit hours towards a degree in Accounting or Finance, and passed the ACCA, CPA, CFA, or CIMA exam. This position plays a crucial role in evaluating internal control structures and performing substantive tests to resolve reporting issues.
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