Perform audits of business units, support activities and functions
Conduct preliminary survey of audit areas to define scope
Develop audit programs to ensure complete analysis of assigned areas
Prepare audit memos detailing findings for review with appropriate management personnel
Prepare and assemble working papers for assigned audits
Provide timely status reports to Audit Director on progress of activities
Prepare audit report
Present findings to management
Develop value added relationships with local and senior management of the business lines
Essential Requirements
3 – 7 years experience in Big 4 Public or Large Public Accounting firm exp.
Bachelor’s degree in Accounting and CPA is desired
travel, estimated at no more than 35% per year
Ability to work independently and proactively to execute critical tasks, including business risk identification, audit program development and execution, audit observation discussion and development, and interaction with key management associates
60-80k
Job details are sourced from the employer's original posting.
