Senior Auditor Job

Roth & Company LLC. is looking for Senior Auditors in its Chicago, IL office. A qualified applicant will be Coordinating and supervising audit engagements, including external audits, fraud investigations, internal audits and compliance services; Coordinating the review of financial statements and notes prepared by the audit team using GAAP, ISA, PCAOB and GAAS; Preparing and auditing financial statements using GAAP and GAAS, developing audit programs, and testing financial controls; Preparing and reviewing management letter comments with management and executive teams; Preparing compliance reports after reviewing audit of internal control procedures; Coordinating and overseeing the implementation of audit plans and performing audit procedures in accordance with GAAS; Performing audit procedures to test compliance of entity with applicable laws and regulations in accordance with the Attestation Standards; Auditing and testing clients’ internal control procedures; Identifying potential deficiencies, duplication of effort, fraud or lack of compliance with governmental regulation after auditing internal control procedures; Planning the engagement and acquiring strong working knowledge of the clients’ business; Performing risk assessment procedures to properly identify audit risks to design the nature, extent, and timing of audit procedures; Training and mentoring junior auditors; Coordinating with the Audit Manager the engagement administration, including but not limited to developing audit programs, customized procedures, budgets and engagement letters; and researching and analyzing audit related issues for resolution. Requirements: Bachelor Degree or foreign degree equivalent in Accounting or Accountancy and three years’ experience in position, Accounting or Auditing field; and Experience with preparing and auditing financial statements using GAAP, ISA, PCAOB and GAAS; developing audit programs; and testing financial controls. Salary: $77,000 to $90,000/year. To apply, visit https://rothcocpa.com/careers/.