Back to jobsDevelop working knowledge of the objectives of an audit (e.g. statutory and other regulatory requirements, client expectations, types of reports to be rendered) as well as the planned audit approach (including the effect of weaknesses in the control environment and other risks for the areas of the audit that they personally execute)
Execute and document audit procedures, such as obtaining an understanding of routine data processes, testing controls, and performing substantive procedures
Develop and utilize basic computer skills, including the firm’s computer-based audit tools
Participate in one-on-one and small group discussions with other engagement team members and client personnel
Interacts with client personnel and demonstrates a commitment to continually improve our client’s satisfaction
