Audit Senior Associate

Roth & Company, LLP; Chicago (IL); On-site; USD 65,000 - 92,000; Full time

Benefits offered by this job

401(k)

PTO

Job summary

Roth & Company LLC in Chicago, IL is seeking auditors to compile, prepare, audit and analyze financial statements and notes in accordance with GAAP. You will review entries and test controls under GAAS and assist with management letters and regulatory compliance.

The role requires preparing financial statements and footnote disclosures, performing audit procedures, and evaluating internal control procedures for deficiencies and improvements.

Qualifications

• Bachelor's degree in Accounting and one year of experience in accounting or auditing.
• Experience with preparing financial statements and performing audit procedures.
• Knowledge of GAAP, GAAS and SOX.

Responsibilities

• Compile, prepare, audit and analyze financial statements and notes.
• Review entries to accounts using GAAP and GAAS.
• Prepare management letters, findings and schedules.

Skills

Auditing

GAAP

GAAS

Financial analysis

Internal controls review

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 generally accepted accounting principles (GAAP); Auditing financial statements in accordance with generally accepted auditing standards (GAAS); 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 audit plans and performing audit procedures in accordance with GAAS; 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 Accountancy and one years' experience in position or one years' experience in Accounting or Auditing field.

Special requirements: Experience with preparing financial statements; performing audit procedures; GAAP; GAAS; and SOX.

• Benefits inc 401(k), ins & PTO.