Design audit approaches, conduct field audit engagements, lead audit teams.
Participate in the completion of client annual reports and interact with clients to discuss field audit issues.
Participate in pre-audit planning for audit engagements.
Review client accounting and operating procedures and systems of internal control and conduct audit tests.
Participate in the audit and preparation of financial statements and reports.
Perform analytical reviews of audit documents and preparing the documentation supporting audit opinions.
Utilizing specialized audit software to develop audit work papers, perform tracking and forecasting for audit engagements.
Risk management, development of industry awareness, development of client relationships.