As a member of the Audit & Advisory Services Department, you will be responsible for overseeing engagement teams during the planning, fieldwork, and wrap-up stages of an audit in addition to overseeing engagement teams for review, compilation, and other attest engagements. Your responsibilities include planning and conducting audits of client financial statements, managing the development of appropriate audit programs, managing performance of risk assessments, reviewing workpapers, helping staff develop technical GAAP and audit skills, and developing relationships with client companies. The Audit Manager will oversee audits of client company financial statements to ensure compliance with GAAP and other relevant standards, oversee the testing of the effectiveness of internal controls and the potential impact of internal control deficiencies, as well as compliance with policies and applicable laws. You will prepare and review detailed reports of audit findings and recommendations for client companies.All Insights
Keep up with Anders
Want to keep up with all the latest insights from Anders? Subscribe and receive the information that matters to you.