Accounting Associate

JOB DESCRIPTION:

· Perform audit cycle; obtain, analyze and evaluate accounting documentation, previous reports, data, and flowcharts.

· Prepare and present reports that reflect audit’s results and document process.

· Monitor disposition of the audit findings and conduct follow-up audits when necessary.

· Identifies, develop and documents audit issues and recommendations including a root-cause analysis for every issue identified.

· Verifies assets and liabilities by comparing items to documentation.

· Completes audit work papers by documenting audit test and findings.

· Undertake special audits and investigations.

· Maintain the library of audit documentation

· Database of prior audit recommendations

· Design audit plan, audit checklist and audit program containing the audit objectives and procedures that will address the identified risk and test controls.