Roth&Co
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Senior Auditor
role at
Roth&Co .
Overview Senior Auditor role with responsibilities spanning audit engagements, financial statement review, and compliance testing.
Responsibilities
Coordinating and supervising audit engagements, including external audits, fraud investigations, internal audits and compliance services.
Coordinating the review of financial statements and notes prepared by the audit team using GAAP, ISA, PCAOB and GAAS.
Preparing and auditing financial statements using GAAP and GAAS, developing audit programs, and testing financial controls.
Preparing and reviewing management letter comments with management and executive teams.
Preparing compliance reports after reviewing audit of internal control procedures.
Coordinating and overseeing the implementation of audit plans and performing audit procedures in accordance with GAAS.
Performing audit procedures to test compliance of entity with applicable laws and regulations in accordance with the Attestation Standards.
Auditing and testing a client’s internal control procedures; identifying potential deficiencies, duplication of effort, fraud or lack of compliance with governmental regulation after auditing internal control procedures.
Planning the engagement and acquiring strong working knowledge of the client’s business; performing risk assessment procedures to identify audit risks and to design the nature, extent, and timing of audit procedures.
Training and mentoring junior auditors; coordinating with the Audit Manager on engagement administration, including developing audit programs, customized procedures, budgets and engagement letters.
Researching and analyzing audit-related issues for resolution.
Qualifications
Bachelor Degree or foreign degree equivalent in Accounting or Accountancy and three years of experience in accounting or auditing.
Experience with preparing and auditing financial statements using GAAP, ISA, PCAOB and GAAS; developing audit programs; and testing financial controls.
Compensation Salary:
$77,000 to $90,000/year .
Job Details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Location: Chicago, IL
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Senior Auditor
role at
Roth&Co .
Overview Senior Auditor role with responsibilities spanning audit engagements, financial statement review, and compliance testing.
Responsibilities
Coordinating and supervising audit engagements, including external audits, fraud investigations, internal audits and compliance services.
Coordinating the review of financial statements and notes prepared by the audit team using GAAP, ISA, PCAOB and GAAS.
Preparing and auditing financial statements using GAAP and GAAS, developing audit programs, and testing financial controls.
Preparing and reviewing management letter comments with management and executive teams.
Preparing compliance reports after reviewing audit of internal control procedures.
Coordinating and overseeing the implementation of audit plans and performing audit procedures in accordance with GAAS.
Performing audit procedures to test compliance of entity with applicable laws and regulations in accordance with the Attestation Standards.
Auditing and testing a client’s internal control procedures; identifying potential deficiencies, duplication of effort, fraud or lack of compliance with governmental regulation after auditing internal control procedures.
Planning the engagement and acquiring strong working knowledge of the client’s business; performing risk assessment procedures to identify audit risks and to design the nature, extent, and timing of audit procedures.
Training and mentoring junior auditors; coordinating with the Audit Manager on engagement administration, including developing audit programs, customized procedures, budgets and engagement letters.
Researching and analyzing audit-related issues for resolution.
Qualifications
Bachelor Degree or foreign degree equivalent in Accounting or Accountancy and three years of experience in accounting or auditing.
Experience with preparing and auditing financial statements using GAAP, ISA, PCAOB and GAAS; developing audit programs; and testing financial controls.
Compensation Salary:
$77,000 to $90,000/year .
Job Details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Location: Chicago, IL
#J-18808-Ljbffr