Responsibilities: Learn to prepare clear, well-structured and effective audit documentation regarding our understanding of clients processes and technology systems, including the flow of transactions, identification of risk points and controls that mitigate the risk points With appropriate guidance, execute and document testing of client controls and financial statement account balances with clear explanations of procedures and results using appropriate standards and terminology; identify potential misstatements and control deficiencies when performing testing procedures and escalate as appropriate Support the execution of a high-quality audit through the diligent performance of assigned tasks and professional client and engagement team interactions
Responsibilities: Work as part of a multi-disciplinary team performing tax and accounting related tasks including tax advisory and tax compliance services to a variety of clients. Participate in a full spectrum of assignments. To obtain good working knowledge of firm's workflow management tools To research on tax related topics and furnish reviewers with sufficient information and advice to ensure correct completion of the tax advice and tax returns. Keep up to date on current tax practices.