Thompson & Company, Cp As Work Values

Daily Duties at Thompson & Company, Cp As:

• Supervised client engagements; developed audit plans by: reviewing trial balances, financial statements, prior audit reports, prior management letter comments, prior audit work papers, current industry issues and clients' board minutes. • Reviewed internal control documents, designed and supervised internal control tests, supervised the execution field work testing, reviewed staff work papers, drafted management letter comments and financial statements. • Planned and prepared exit conference presentation reports and represented the firm at exit conferences as the engagement manager on assigned audits. • Coached and supervised staff on assigned engagements.

What they like about Thompson & Company, Cp As:

You give high priority to hiring firms with prestige. Market reputation and prestige of a firm may be determined through on-line research, and conversations with individuals working in your target industry. Note that firms "in the public eye" receive a great deal more critical publicity and attention than those operating with more anonymity. So as you assess your employment opportunities, be sure to seek out the positive aspects of the firm's reputation in addition to noting negative publicity the company may have received.

Tags

Internal Audit Director, Internal Audit Manager, Auditors, CPA, Masters Degree, SOX Manager, SOX Director, Risk Based Audit Approach, Financial Audits, Compliance Audits, Operations Audit, Audit Supervisor

Skills

Proficient with MS Excel, Word, Power Point, Navision,etc.

These are some of the questions we asked our climbers about their experiences with Thompson & Company, Cp As: