Advisory | Accounting | Audit | Tax | Payroll

ITC WORLDWIDE
Harlingen, TX
Job Description
Advisory, Accounting, Audit, Tax, Payroll professional to understand client needs and expectations, develop an understanding of ITC audit automation approach and ERP tools, assess risks and evaluate internal control structure, perform substantive tests and tests of internal controls, and prepare 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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