Senior Audit Specialist: GAAP/IFRS & Internal Controls

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

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.