Job Description

  • Assist in the planning and execution of audit engagements in accordance with auditing standards and firm policies.
  • Perform detailed testing of financial transactions, account balances, and supporting documentation.
  • Evaluate the effectiveness of internal controls and identify potential risks or control weaknesses.
  • Prepare audit work papers that document findings, evidence, and audit procedures performed.
  • Support in drafting audit reports and communicating findings and recommendations to senior team members.
  • Ensure compliance with applicable accounting standards and regulatory requirements.
  • Assist in preparing financial statements and related disclosures.
  • Participate in inventory counts, confirmation procedures, and other audit fieldwork as assigned.
  • Collaborate with team members and clients to resolve audit-related issues.
  • Stay current on accounting and auditing developments through tra...

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