The Audit AM will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.
Control Environment
GAAP
SEC and PCAOB
GAAS
Methodology
Research
Project Management
Supervisory Responsibilities
Education:
Experience:
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Language:
Other Knowledge, Skills & Abilities: