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Internal Control Assessment Specialist

2 months ago

Washington, United States WASHINGTON SOCIETY OF CPAS Full time

Understanding the Entity and Its Environment
In the realm of auditing, gaining a comprehensive understanding of the organization and its surroundings is essential for evaluating the risk of significant misstatements. This understanding aids in designing the nature, timing, and extent of further audit procedures required to gather adequate and appropriate audit evidence to substantiate the auditor's report.

Key Responsibilities
  1. Assessing the organization and its environment.
  2. Exploring the interconnections among the five foundational components of the COSO internal control integrated framework.
  3. Utilizing various techniques for documenting and assessing the design and execution of internal controls related to financial reporting.
  4. Identifying crucial aspects of both entity-level and transactional-level controls.
  5. Engaging in case studies focused on pinpointing deficiencies in internal control documentation.
Prerequisites

No prior requirements.

Target Audience

This program is tailored for professionals tasked with evaluating the design and implementation of internal controls.

Learning Objectives
  1. Understand how to effectively gain insights into the organization and its environment, including internal controls, to accurately assess the risk of material misstatement.
  2. Identify the components of the COSO internal control integrated framework.
  3. Recall essential considerations for documenting a systems description narrative.
  4. Learn to evaluate the design and implementation of internal controls for deficiencies and apply these insights to the risk assessment process.