Identify and communicate accounting and auditing matters to senior associates
Prepare audit programs and execute comprehensive audits
Supervise day-to-day staff activities
Participate in audit planning, progress, and wrap-up meetings
Recommend corrective actions or business resolutions, if required, and follow up on implementation
Prepa audit work papers that evidence completion of audit and form an adequate basis for the audit report
Prepare drafts of audit reports
Participating in planning the scope of audits and preparation of audit programs
Conducting assigned audits
Preparing risk control matrices
3+ years Audit firm work experience
Procedures and standards
IFRS, GAAP and GAAS rules
Industry-specific accounting literature
Accounting principles
Completing all related forms
Auditing
Excel
Federal Government’s financial and management responsibilities
Selected specialty practice
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