Audit Associate: Internal Controls & Reporting

Key Responsibilities

• Conduct audit engagements in compliance with professional standards and firm policies
• Perform substantive testing and analytical procedures to assess financial statements
• Evaluate internal controls and identify areas for improvement
• Prepare clear, well-documented working papers and audit reports
• Collaborate with team members to ensure efficient audit execution and timely reporting
• Stay updated on industry trends, regulatory changes, and auditing best pr...