Advisory | Accounting | Audit | Tax | Payroll

ITC WORLDWIDE
Any Location, MA
Job Description
We are seeking a candidate to join our team as an Advisory | Accounting | Audit | Tax | Payroll professional at our Nantucket, Massachusetts location. The successful candidate will have a strong understanding of clients' needs and expectations, as well as accounting and control systems. They will be responsible for developing an understanding of our audit automation approach and ERP tools, assessing risks, and performing substantive tests to identify and resolve accounting or reporting issues.

Requirements

  • Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues.
  • Develop an understanding of the ITC audit automation approach and ERP tools.
  • Assess risks and evaluate the client's internal control structure.
  • Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues.
  • Prepare financial statements under prescribed formats.
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