Audit Staff


General Description

Audit staff responsibilities include the preparation and maintenance of client financial reports, examining the financial client document support information, deriving conclusions based on the reports and making necessary recommendations. Evaluation and analysis of client financial data and verification of general ledger entries are some of the basic functions.


Primary Job Functions

This positon is to collect and analyze data deficient controls, duplicated effort, extravagance, fraud, or non-compliance activities. Report to management about asset utilization and audit results and recommend changes in operations and financial activities. Prepare detailed reports on audit findings. Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting statistical procedures to assess financial condition and facilitate planning. Adhere to 24-hour response policy to client-initiated communications with the firm.


Desired Skills

  • Proficiency with computers, well-versed with the usage of accounting software and spreadsheet programs.
  • Ability to multitask and complete assignments within the given time constraints.
  • An eye for detail with excellent time management and organizational skills.
  • A thorough professional co-operative attitude combined with a quality of dependability and reliability.
  • Good interpersonal communication skills are a must to communicate with the clients as well as the colleagues in the organization.
  • Bachelor’s Degree in Accounting. (Current CPA or in the process of obtaining CPA preferred).
  • Up to 2 years of experience.
  • Travel required at times.