Advisory | Accounting | Audit | Tax | Payroll

ITC WORLDWIDE
Manhattan Beach, CA
Category Accounting
Job Description
ITC Worldwide Advisors, LLP is a rapidly growing provider of professional services to the middle market, operating globally. The company is seeking a professional to understand clients' needs, develop an understanding of the ITC audit automation approach, assess risks, and perform substantive tests.

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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