Roth&Co
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Lead Auditor
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Roth&Co 1 day ago Be among the first 25 applicants Join to apply for the
Lead Auditor
role at
Roth&Co Get AI-powered advice on this job and more exclusive features. This job was posted by https://illinoisjoblink.illinois.gov : For more
Information, Please See
https://illinoisjoblink.illinois.gov/jobs/12878696
Coordinating the compiling, preparing, auditing and analyzing financial
statements and notes to the financial systems and review entries to
accounts using generally accepted accounting principles (GAAP);
Overseeing auditing financial statements in accordance with generally
accepted auditing standards (GAAS); Reviewing and approving financial
statements and footnote disclosures in accordance with Generally
Accepted Accounting principles, and management letter comments;
Reviewing and approving compliance report, findings, and schedules;
Coordinating audit plans and overseeing audit programs in accordance
with GAAS; Organizing audit procedures to test compliance of entity with
applicable laws and regulations in accordance with the Attestation
Standards; Reviewing clients internal control procedures and reporting
potential deficiencies, duplication of effort, fraud or lack of
compliance with governmental regulation; Developing management letters
to recommend improvements to clients internal control procedures;
Analyzing the engagement and acquiring strong working knowledge of the
clients business; Performing financial risk assessment procedures to
properly identify audit risks to design the nature, extent, and timing
of audit procedures using PPC tools; Assisting the Audit Manager in
engagement administration including developing audit programs,
customized procedures, budgets and engagement letters; and Ensuring that
audit related issues are successfully resolved. Requirements: Bachelors
degree or foreign degree equivalent in Accounting or Accountancy and
five years experience in position, Accounting or Auditing field; and
experience with coordinating the preparation and audit of financial
statements using GAAP and GAAS, overseeing audit programs, testing
financial controls, performing financial risk assessments and PPC tools.
Benefits include PTO, 401K, Health Ins, and limited telecommuting within
commuting distance to Chicago office. Salary: \$112,000 to
\$130,000/year. Seniority level
Seniority level Not Applicable Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Referrals increase your chances of interviewing at Roth&Co by 2x Sign in to set job alerts for “Lead Auditor” roles.
Technology Senior Auditor, Internal Audit
Chicago, IL $147,000.00-$216,000.00 1 day ago Chicago, IL $100,000.00-$120,000.00 2 weeks ago Chicago, IL $122,000.00-$174,000.00 2 days ago Business Process Associate Auditor, Internal Audit
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Lead Auditor
role at
Roth&Co 1 day ago Be among the first 25 applicants Join to apply for the
Lead Auditor
role at
Roth&Co Get AI-powered advice on this job and more exclusive features. This job was posted by https://illinoisjoblink.illinois.gov : For more
Information, Please See
https://illinoisjoblink.illinois.gov/jobs/12878696
Coordinating the compiling, preparing, auditing and analyzing financial
statements and notes to the financial systems and review entries to
accounts using generally accepted accounting principles (GAAP);
Overseeing auditing financial statements in accordance with generally
accepted auditing standards (GAAS); Reviewing and approving financial
statements and footnote disclosures in accordance with Generally
Accepted Accounting principles, and management letter comments;
Reviewing and approving compliance report, findings, and schedules;
Coordinating audit plans and overseeing audit programs in accordance
with GAAS; Organizing audit procedures to test compliance of entity with
applicable laws and regulations in accordance with the Attestation
Standards; Reviewing clients internal control procedures and reporting
potential deficiencies, duplication of effort, fraud or lack of
compliance with governmental regulation; Developing management letters
to recommend improvements to clients internal control procedures;
Analyzing the engagement and acquiring strong working knowledge of the
clients business; Performing financial risk assessment procedures to
properly identify audit risks to design the nature, extent, and timing
of audit procedures using PPC tools; Assisting the Audit Manager in
engagement administration including developing audit programs,
customized procedures, budgets and engagement letters; and Ensuring that
audit related issues are successfully resolved. Requirements: Bachelors
degree or foreign degree equivalent in Accounting or Accountancy and
five years experience in position, Accounting or Auditing field; and
experience with coordinating the preparation and audit of financial
statements using GAAP and GAAS, overseeing audit programs, testing
financial controls, performing financial risk assessments and PPC tools.
Benefits include PTO, 401K, Health Ins, and limited telecommuting within
commuting distance to Chicago office. Salary: \$112,000 to
\$130,000/year. Seniority level
Seniority level Not Applicable Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Referrals increase your chances of interviewing at Roth&Co by 2x Sign in to set job alerts for “Lead Auditor” roles.
Technology Senior Auditor, Internal Audit
Chicago, IL $147,000.00-$216,000.00 1 day ago Chicago, IL $100,000.00-$120,000.00 2 weeks ago Chicago, IL $122,000.00-$174,000.00 2 days ago Business Process Associate Auditor, Internal Audit
Chicago, IL $84,000.00-$120,000.00 2 weeks ago Chicago, IL $80,000.00-$92,000.00 3 days ago Chicago, IL $65,000.00-$125,000.00 4 days ago ISO 13485 Certified Auditor- Chicago, IL (1099 Auditor)
Chicago, IL $90,000.00-$120,000.00 1 day ago Chicago, IL $86,600.00-$150,700.00 1 week ago Chicago, IL $86,600.00-$150,700.00 1 week ago Chicago, IL $75,300.00-$150,700.00 4 days ago Chicago, IL $105,000.00-$129,000.00 5 days ago Rosemont, IL $95,000.00-$105,000.00 2 weeks ago Chicago, IL $90,000.00-$110,000.00 1 week ago Arlington Heights, IL $95,000.00-$105,000.00 3 weeks ago Northbrook, IL $100,000.00-$120,000.00 3 weeks ago Deerfield, IL $75,000.00-$88,000.00 2 days ago Chicago, IL $72,300.00-$105,000.00 2 weeks ago Chicago, IL $94,160.00-$124,762.00 21 hours ago Chicago, IL $100,500.00-$173,250.00 2 weeks ago Chicago, IL $123,300.00-$214,200.00 1 week ago Chicago, IL $54,800.00-$121,100.00 4 days ago Chicago, IL $150,000.00-$200,000.00 1 month ago Chicago, IL $75,300.00-$150,700.00 3 weeks ago Greater Chicago Area $130,000.00-$150,000.00 3 days ago Chicago, IL $120,000.00-$180,000.00 2 days ago Chicago, IL $100,500.00-$173,250.00 3 months ago Chicago, IL $80,750.00-$95,000.00 1 week ago Chicago, IL $90,000.00-$120,000.00 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr