Executes audit procedures, evaluates internal controls, and prepares supporting documentation.

Typical Duties and Responsibilities:

• Conduct detailed audit testing of client financial statements.

• Evaluate internal controls and identify risks or weaknesses.

• Prepare working papers, schedules, and reconciliations.

• Communicate with clients to clarify information.

• Support preparation of audit findings and reports.

• Ensure compliance with accounting standards and regulatory requirements.

• Mentor and guide audit trainees in performing tasks.