Advisory | Accounting | Audit | Tax | Payroll

ITC WORLDWIDE
Des Moines, IA
Category Accounting
Job Description
Advisory | Accounting | Audit | Tax | Payroll role at ITC Worldwide Advisors, LLP, with a focus on understanding clients' needs and expectations, developing an understanding of ITC audit automation approach and ERP tools, and performing substantive tests and tests of internal controls.

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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