Compiling, preparing, auditing and analyzing financial statements and notes to the financial systems using generally accepted accounting principles (GAAP). Auditing financial statements in accordance with generally accepted auditing standards (GAAS); examination to ensure compliance with applicable laws and regulations; analyzing accounting and financial records and methods; preparing audit plans and performing audit procedures in accordance with GAAS; reviewing clients’ internal control procedures and report potential deficiencies, duplication of effort, fraud or lack of compliance with governmental regulation and develop management letters to recommend improvements to clients’ internal control procedures.
Requirements: Bachelor’s Degree or foreign degree equivalent in Accounting or Accountancy and one year’s experience in position or one year’s experience in accounting field.
Special requirements: Experience in preparing and auditing financial statements and notes to the financial systems in accordance with GAAP, analyzing accounting records and methods, preparing audit plans and performance of audit procedures in accordance with GAAS.
Any Applicant who is interested in this position may apply by regular mail (including Reference Number 10011) to:
E.C. Ortiz & Co.
815 W. Van Buren Street
Chicago, IL 60607