Audit Senior

Audit

• Review internal control.
• Review accounts receivable for collectability and evaluate the adequacy of provision for loss.
• Reconcile intercompany payables and receivables.
• Investigate the possibility of unrecorded revenues.
• Classify accounts for financial statement presentation.
• Supervise the observation of a large inventory count.
• Determine if inventory items are obsolete or slow-moving.
• Review basis of inventory valuation.
• Evaluate the propriety of depreciation methods and lives used.
• Inspect securities owned, verify cost and present values, and review the form in which title is held.
• Determine possible contingent liabilities by correspondence with attorneys, examination of minutes, inquiries to clients, and so forth.
• Verify purchases and sales cutoffs.
• Determine the extent of test-checking required in an audit and select the period to be tested.
• Write comments for management letters.
• Review entries subsequent to balance sheet date to determine need for disclosures.
• Obtain and write up other disclosure data such as leases, differences between tax and accrual reporting, and so forth.
• Review and update the client's permanent file.
• Draft reports including footnotes.
• Prepare audit programs.
• Supervise and train Staff Accountants.
• Prepare routine correspondence to the client for approval and signature of a partner or manager.
• Prepare budgets.

Pay

Salary Range: 75,000 - 150,000 USD

Schedule

Location: Greenville, TX