- Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports, and resolve accounting research issues.
- Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines. Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.
- Delivers high-quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.
- Takes responsibility for understanding key statistics and industry matters about the entity before the engagement begins.
- Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus.
- Assists in tracking deliverables from component auditors.
- Appropriately links risks, controls, procedures, and findings from allocated sections across the EMS file on a timely basis.
- Can articulate the audit quality milestones, how teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality.
- Understands the rationale behind the timings of the audit plan and is prepared to offer challenges around whether work can be performed earlier in the audit cycle.
- Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgments and conclusions from auditing judgments and conclusions.
Degree in Accounting, Finance, Business, Economics, or a related field. Excellent Command of English.Proficient in Microsoft Office (Word, Excel, PowerPoint) and Google products.Strong attention to detail and accuracy.Ability to handle confidential information with discretion.