Advisory | Accounting | Audit | Tax | Payroll

ITC WORLDWIDE
Rapid City, SD
Category Accounting
Job Description
We are looking for a professional to join our team as an Advisory | Accounting | Audit | Tax | Payroll expert. The ideal candidate will have a strong understanding of clients' needs and expectations, accounting and control systems, and industry-related GAAP and GAAS issues. Responsibilities include developing an understanding of our audit automation approach, assessing risks, performing substantive tests, and preparing financial statements.

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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