What are the responsibilities and job description for the Audit Assistant - Junior! position at Talent Groups?
Title: Audit Assistant
Rate: open
Location - 3 days on site in Holyoke, MA
Start - asap
We are willing to look at recent college grads with great internship experience!
Job Description
- Audit Planning and Engagement (Project) SupportAssist with the following:
- Assist in understanding the audit objectives, scope, and criteria
- Review background documentation (policies, procedures, regulations)
- Help prepare risk and control matrices (RCMs) or similar tools
- Gather preliminary information for process understanding and walkthroughs
- Assist with the Execution of Audit TestingAssist with the following:
- Perform basic audit test procedures (design and operating effectiveness testing)
Education:
Degree in:
- Accounting
- Finance
- Business
- Information Systems
- Accounting Certificate or Certification - desired
- 0–2 years of relevant experience (in lieu of education)