Advisory | Accounting | Audit | Tax | Payroll

ITC WORLDWIDE
Harlingen, TX
Job Description
We are seeking an Advisory, Accounting, Audit, Tax, Payroll professional to understand clients' needs and expectations, assess risks, and perform substantive tests to identify and resolve accounting or reporting issues. The ideal candidate will have completed 90+ credit hours towards a B.A. / B.S. degree in Accounting or Finance, passed an ACCA, CPA, CFA, or CIMA exam, and have a strong understanding of ITC audit automation and ERP tools.

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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