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Audit Assistant - Junior!

Talent Groups

Title: Audit Assistant

Rate: open

Location - 3 days on site in Holyoke, MA

Start - asap

We are willing to look at recent college grads with great internship experience!

Job Description

  • Audit Planning and Engagement (Project) SupportAssist with the following:
  • Assist in understanding the audit objectives, scope, and criteria
  • Review background documentation (policies, procedures, regulations)
  • Help prepare risk and control matrices (RCMs) or similar tools
  • Gather preliminary information for process understanding and walkthroughs
  • Assist with the Execution of Audit TestingAssist with the following:
  • Perform basic audit test procedures (design and operating effectiveness testing)

Education:

Degree in:

  • Accounting
  • Finance
  • Business
  • Information Systems
  • Accounting Certificate or Certification - desired
  • 0–2+ years of relevant experience (in lieu of education)

Vacancy posted 21 hours ago
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