Audit Associate – GAAP/IFRS, Controls & Risk

Roth & Company, LLP; Chicago (IL); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Insurance

401(k)

PTO

Job summary

Roth & Company LLC in Chicago, IL is seeking Auditors to join our team. You will compile, prepare, audit and analyze financial statements and notes, and review entries in accordance with GAAP, GAAS, GAGAS, ISA, and PCAOB standards.

Responsibilities include planning engagements, developing audit programs, testing controls, and communicating findings. The ideal candidate has a Bachelor's degree in accounting or business and at least one year of relevant experience.

Qualifications

• Bachelor's degree or foreign degree equivalent in Accounting or Business and one year of experience in auditing or accounting.
• Experience with preparing and auditing financial statements using GAAP, GAAS, GAGAS, ISA, and PCAOB; developing audit programs using GAAP, IFRS, and IAS; and testing financial controls.

Responsibilities

• Plan engagements and gain strong working knowledge of the client's business.
• Develop and execute audit programs and risk assessment procedures.
• Prepare and audit financial statements and footnote disclosures under GAAP, IFRS, and IAS.
• Review client internal controls and report potential deficiencies, duplication of effort, or non-compliance.
• Prepare management letters with improvement recommendations.

Skills

Auditing

GAAP knowledge

IFRS IAS

Internal controls testing

Education

Bachelor's degree in Accounting or Business

Job description

Roth & Company LLC in Chicago, IL is seeking Auditors to join our team. You will compile, prepare, audit and analyze financial statements and notes, and review entries in accordance with GAAP, GAAS, GAGAS, ISA, and PCAOB standards.

Responsibilities include planning engagements, developing audit programs, testing controls, and communicating findings. The ideal candidate has a Bachelor's degree in accounting or business and at least one year of relevant experience.