Job Description

- Experience working in a professional services or internal audit environment.- Working knowledge of US GAAP and PCAOB Auditing Standards

- Analytic ability to identify problems and arrive at practical solutions.

- Individual who is customer-centric and is an innovative thinker.

- Ability to communicate and work with all levels inside the organization.

- An understanding of Internal Controls and Sarbanes-Oxley Compliance.

- Excellent communication skills, enthusiasm, and attention to detail are critical in this position.

Responsibilities :

- Document client business processes and controls using Visio, Word, and Excel

Relevant business processes include:

- Entity Level Controls (COSO 13 Framework

- Financial Close & Reporting Process.Revenue Process (Order to Cash) (ASC 606).Inventory Management and Accounting Processes. Expenditure Process (Procure to Pay).Payroll Process. Fixed Asset Accounting Process (ASC 360).Treasury Processes, including stock-based compensation (ASC 718)..Accounting for Business Combinations including impairment of Definite-Lived and Indefinite-Lived assets. (ASC 805, ASC 350, and ASC 360)10.Accounting for Income Taxes (ASC 740)

- Understanding and testing completeness and accuracy of system generated reports used in the performance of controls.- Understanding and testing ERP application controls

- Provide innovative and creative ideas to formulate risk-based audit approaches.

- Prepare documentation and communication regarding status of projects to our clients.Work closely with client personnel, assisting with improvement and efficiency opportunities

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