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Internal Control Assessment Specialist

2 months ago

Washington, United States WASHINGTON SOCIETY OF CPAS Full time

Overview
Understanding the organization and its operational context is essential for evaluating the risk of significant misstatement. This knowledge aids in designing the appropriate nature, timing, and extent of additional audit procedures required to gather sufficient and relevant audit evidence to substantiate the auditor's findings. A vital aspect of this understanding involves assessing the structure and execution of internal controls over financial reporting.

Key Responsibilities
  1. Gain insights into the organization and its operational context.
  2. Explore the interconnections among the five core components of the COSO internal control integrated framework.
  3. Utilize various techniques for documenting and assessing the design and execution of internal controls over financial reporting.
  4. Identify essential elements of both entity-level and transaction-level controls.
  5. Engage in case studies focused on pinpointing weaknesses in internal control documentation.
Prerequisites

No prior requirements.

Target Audience

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

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