RESPONSIBILITIES

• Perform audits under GAAS, GAAP, AICPA, and SOX. 
• Prepare financial schedules in accordance with the U.S. GAAP, IFRS, and OCBOA through data extraction and manipulation by utilizing advanced Microsoft Excel functions and tools such as pivot table, VLOOKUP, index, and macros; improve the operation of organizing and summarizing data into auditable schedules which results in greater audit efficiency. 
• Perform walkthroughs and test of internal control in multiple significant classes of transactions to check the design and operational efficiency of internal controls; Perform substantive testing around financial statement assertions for all balance sheet and income statement accounts utilizing CCH ProSystem fx Engagement. 
• Prepare and evaluate multiple analytics of significant accounts including revenue, investments and sales by monitoring year over year fluctuations; Implement analytical procedures to detect unusual financial statement relationships and investigate account variances corroborating audit evidence; Recognize potential audit issues or unusual relationships, identify risks such as accrued expenses, and communicated them to the engagement manager/partner. 
• Explain auditing findings to related parties and clients via emails and online meeting presentations.

REQUIREMENTS

• Bachelor’s Degree in Accounting, Business Administration with a concentration in Accounting, or related field.
• 1 year experience in Public Accounting or Public Auditing.
• Knowledge of IFRS and US GAAP.

Rate of Pay

$66,310 per year

Please mail CV w/ Job# to Silvia Yehezkel, 400 Tenafly Rd, Unit 466, Tenafly, NJ 07670.