Audit Junior

Overview

• Join a dynamic audit team within a well-established organization offering excellent work-life balance and professional growth opportunities.
• Contribute to detailed testing and documentation processes under supervision, enhancing your auditing skills and expertise.
• Engage in substantive testing procedures, including confirmations, expense testing, and revenue sampling.
• Prepare comprehensive workpapers documenting testing procedures, results, and conclusions.
• Reconcile financial accounts, including bank statements and balance sheet accounts.
• Perform basic analytical procedures, comparing year-over-year figures for accuracy and trends.
• Communicate effectively with client staff to gather documentation and clarify information.
• Organize audit files, track outstanding items, and maintain to-do lists to ensure project efficiency.

Key Responsibilities & Duties

• Execute substantive testing procedures, including confirmations, expense testing, and revenue sampling.
• Prepare detailed workpapers documenting testing procedures, results, and conclusions.
• Reconcile bank statements, accounts receivable/payable, and other balance sheet accounts.
• Gather supporting documentation from clients, such as invoices, contracts, and bank statements.
• Perform simple analytical procedures, comparing year-over-year figures for trends and accuracy.
• Communicate with client staff to request documents and clarify information.
• Test internal controls and compliance with company policies and regulations.
• Organize audit files, track outstanding items, and maintain to-do lists for efficient workflow.

Job Requirements

• Bachelor of Science (BS) degree in Accounting or related field required.
• Minimum of 1 year of auditing experience; 2 years preferred.
• Proficiency in audit procedures, including substantive testing and account reconciliations.
• Strong analytical skills for performing year-over-year comparisons and compliance testing.
• Excellent communication skills to interact with clients and gather necessary documentation.
• Ability to organize audit files, track outstanding items, and maintain detailed to-do lists.
• Knowledge of internal controls and compliance testing procedures.
• Commitment to maintaining a high level of accuracy and attention to detail.