Audit Senior

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, Illinois is seeking Auditors to compile, prepare, audit and analyze financial statements and notes, and review entries in accordance with GAAP, GAAS, GAGAS, ISA and PCAOB.

Candidates will prepare financial statements and footnote disclosures, assess internal controls, and develop audit plans using GAAP, IFRS, IAS. Responsibilities include risk assessment, engagement planning, and assisting the Audit Manager with budgets and engagement letters.

Qualifications

• Bachelor's Degree or foreign degree equivalent in Accounting or Business and one year of experience in an auditing role.
• Experience preparing and auditing financial statements using GAAP/GAAS/GAGAS/ISA/PCAOB; developing audit programs with GAAP, IFRS, IAS.
• Testing financial controls and evaluating internal control procedures.

Responsibilities

• Compile, prepare, audit and analyze financial statements and notes.
• Review entries to accounts and ensure compliance with accounting standards.
• Develop audit plans and procedures using GAAP, IFRS and IAS.
• Perform risk assessments to identify audit risks and design appropriate audit procedures.
• Assist Audit Manager with engagement administration including budgets and engagement letters.

Skills

Auditing

Financial analysis

Internal controls

GAAP

IFRS

IAS

GAAS

PCAOB

Education

Bachelor's degree in Accounting

Job description

Description

Roth & Company LLC is looking for Auditors in its Chicago, Illinois office. Qualified candidates will be compiling, preparing, auditing and analyzing financial statements and notes to the financial systems and review entries to accounts using GAAP, GAAS, GAGAS, ISA, and PCAOB; Preparing financial statements and footnote disclosures in accordance with Generally Accepted Accounting principles, and management letter comments; preparing compliance report, findings, and schedules; Analyzing accounting and financial records and methods; Preparing and developing audit plans using GAAP, IFRS, and IAS ; Performing audit procedures to test compliance of entity with applicable laws and regulations in accordance with the Attestation Standards; Reviewing clients' internal control procedures and reporting potential deficiencies, duplication of effort, fraud or lack of compliance with governmental regulation; Developing management letters to recommend improvements to clients' internal control procedures; Planning the engagement and acquiring strong working knowledge of the client's business; Performing risk assessment procedures to properly identify audit risks to design the nature, extent, and timing of audit procedures; Assisting the Audit Manager in engagement administration including developing audit programs, customized procedures, budgets and engagement letters; and Researching and analyzing audit related issues for resolution.

Requirements

Requirements: Bachelor's Degree or foreign degree equivalent in Accounting or Business and one years' experience in position or one years' experience in Accounting or Auditing field.

Special requirements: 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.

Benefits

Ins, 401(k) and PTO.