Auditor

Auditing Financial Statements

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 and auditing financial statements using GAAP and GAAS, developing audit programs, and testing financial controls; 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 clients 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 : Bachelors degree or foreign degree equivalent in Accounting or Accountancy and one years experience in position, Accounting or Auditing field; and experience with preparing and auditing financial statements using GAAP and GAAS, developing audit programs, and testing financial controls.