Key Accountabilities:

• Assists Senior Associate with or leads engagement teams in obtaining/preparing all relevant audit working papers and documentation, including researching and documenting of facts and findings.
• Performs substantive and control testing under the direction of the audit senior.
• Prepares and reviews statutory financial statements.
• Documents information for permanent file pertinent to client’s business and internal controls.
• Prepares tax returns.  
• Assists with or leads in the performance of other assurance services.
• Assists in the preparation of reports for special investigations.