Advisory | Accounting | Audit | Tax | Payroll

ITC WORLDWIDE
Waco, TX
Category Accounting
Job Description
ITC Worldwide Advisors, LLP is seeking an Advisory, Accounting, Audit, Tax, and Payroll professional to join their team in Waco, Texas. The ideal candidate will have a strong understanding of accounting and control systems, as well as experience with ERP tools and risk assessment.

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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