Address
Form of work W2 job to a staffing company
Top 3 Skill Sets: Detail Oriented; work with multiple datasets; Analytical skills
Education Requirement: Bachelors
Years of experience: 5
Team's Work Schedule: Hybrid - 4 Office, 1 day WFH
Review of Account statements: Auditors review the Account statements prepared by the company to ensure their accuracy, completeness, timeliness, etc. During this process, the auditor raises questions about the financial statements and recommends corrections if necessary.
Review of internal control systems: Auditors review a DA's internal control systems to assess their effectiveness and adequacy. This plays an important role in error prevention, fraud detection, risk management, and more.
Risk assessment: Auditors assess a variety of risks associated with DA's financial position. These risks may include changes in accounting standards, industry regulations, and economic conditions.
Providing audit opinions: Finally, the auditor provides an opinion based on the results of the audit. This can come in the form of 'adequate', 'limited', 'negative' or 'neutral'.
