Five Auditors needed for our client located in Louisville, Kentucky for five 6-month contract assignments.
Job requirements and summary for the five Auditors needed:
Our client is in need of annual IRS return preparation and professional auditing services with respect to performance of financial audit of each of our client's entity’s financial records for the fiscal year ending June 30, 2019.
This includes accumulating data needed for required disclosures in our client's Annual Financial Report for the fiscal year ended June 30, 2019 and due to the client by October 1st, 2019.
This contract will be eligible for up to four (4) renewals.
Job duties will include:
(Note: A control deficiency is defined as a deficiency that exists when the design and operation of a control do not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect misstatements on a timely basis.)
(Note: A significant deficiency is a control deficiency, or a combination of control deficiencies, that adversely affects the entity’s ability to initiate, authorize, record, process, or report financial data reliably in accordance with generally accepted accounting principles such that there is more than a remote likelihood that a misstatement of the entity’s financial statements that is more than inconsequential will not be prevented or detected.
(Note: A material weakness is a significant deficiency or a combination of significant deficiencies, that results in more than a remote likelihood that a material misstatement of the financial statements will not be prevented or detected.)
Last day to apply: Wednesday, 04.10.19
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