CCH® Learning & Development Academy - School of Audit - Experienced Senior Staff

Designed for seniors with in-charge responsibilities, our in-depth topics include keys to success for the roles of engagement field leader, on-the-job trainer, mentor, task manager, and efficient and effective auditor. This course cover show to plan an audit, perform risk assessment and design audit procedures that respond to risks, as well as reviewing, drafting financial reporting, and collaboration tools. All work is performed using select products of the CCH ProSystem fx Suite.

Type: Single-client training, multi-client training
Who should attend: Experienced Seniors (24-36 months)
Advanced preparation: Yes
Prerequisites required: Yes
Prerequisites: School of Audit New Hire, School of Audit Experienced Staff Training, School of Audit Senior Training or equivalent experience
Field of study: Auditing
Program/course level: Intermediate

Objectives

• Understand expectations of an experienced senior
• Learn how to conduct accounting research using CCH Accounting Research Manager and write an effective technical memo
• Understand the basics of auditing areas that are considered more complex, including stock-based compensation, derivatives and fair value measurements and disclosures
• Understand and evaluate passed adjusting journal entries
• Develop professional presentation skills