Job Description
JOB DESCRIPTION DETAILS
The Audit Staff I (Junior) assists in the successful completion of assigned audit engagements.
PRIMARY DUTIES & RESPONSIBILITIES
- Participate in engagement team planning meeting
- Gather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit procedures
- Prepare working papers that document corroborative audit evidence gathered in the course of performing audit procedures
- Check the mathematical accuracy of audit schedules and other documents prepared by client personnel
- Perform other specific audit procedures assigned by the engagement Semi-Senior, Senior, or Manager, such as vouching of documents and tracing to the schedules and accounting books and records to obtain corroborative evidence that support or refute the client’s assertions
- Exercise professiona...