Internal Control Auditor
1 week ago
At Wei, Wei & Co., LLP, we are committed to delivering exceptional service and expertise to our clients. Our team of experienced professionals provides a range of services, including audit and assurance, tax, and advisory services.
We are seeking an Internal Control Auditor to join our team. As a key member of our audit team, you will play a critical role in ensuring the accuracy and reliability of our clients' financial statements.
The successful candidate will have a strong understanding of accounting principles and practices, as well as excellent analytical and communication skills. A bachelor's degree in Accounting or a related field is required, with a minimum of 3 months to a year of experience in accounting or audit work.
Salary: $70,000 - $90,000 per annum.
Key Responsibilities:- Plan and conduct audits of financial statements, including compilation, review, and agreed-upon procedures;
- Identify and document internal control issues and prepare comprehensive written reports;
- Communicate with clients to request materials and documents necessary for the engagement;
- Prepare and review working papers, including documentation of audit procedures performed;
- Bachelor's degree in Accounting or a related field;
- Minimum of 3 months to a year of experience in accounting or audit work;
- Excellent analytical and communication skills;
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