Audit Assistant

Responsibilities

• Apply appropriate accounting principles and auditing standards to reach and support conclusions related to assigned areas
• Effectively and proactively utilize basic capabilities of audit technology tools and other firm standard technologies to perform and document work in assigned areas
• Assist in the assessment of the adequacy of action taken by the Client to correct internal control weaknesses
• Prepare internal written documents clearly and concisely, incorporating proper punctuation and correct usage of grammar
• Obtain needed information from available client data and conduct appropriate client data analysis
• Monitor own time against budget and inform Team leader of potential variances on a timely basis
• Assess own performance, seeking and incorporating feedback from supervisors and team members
• Communicate ideas/opinions and information to the audit team and listen/respond to other team member’s views
• Demonstrate awareness of firm’s risk management policies and procedures by identifying independence and conflict issues to team supervisor and/or in-charge, and consult with them when variances to standard practices are encountered
• Any other task reasonably assigned to the staff member and within their skill set.

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