Auditing

Hard

Skills

Financial

Audit

Assurance

SKILLS

Technical

Accounting

Reporting

Standards

SKILLS

Internal

Control

Risk

Management

SKILLS

Audit

Technology

Controls

SKILLS

Financial

statement

audits

under

GAAS

and

PCAOB

standards

Integrated

audits

financial

statements

and

ICFR

Engagement

planning

scoping

and

materiality

determination

Risk

assessment

and

fraud

risk

identification

Tests

controls

and

substantive

testing

Analytical

procedures

and

ratio

analysis

Statistical

and

non

statistical

sampling

techniques

Audit

workpaper

preparation

and

review

Management

letter

and

audit

report

drafting

Going

concern

evaluation

Subsequent

events

review

Audit

opinion

formulation

(

unmodified

qualified

adverse

disclaimer

)

GAAP

IFRS

SEC

reporting

(

Forms

10-

, 10-

, 8-

-1)

Revenue

recognition

(

ASC

606 /

IFRS

15)

Lease

accounting

(

ASC

842 /

IFRS

16)

Financial

instruments

(

ASC

326

CECL

ASC

815

derivatives

)

Business

combinations

(

ASC

805)

Stock

based

compensation

(

ASC

718)

Consolidation

and

variable

interest

entities

(

ASC

810)

Fair

value

measurement

(

ASC

820)

Income

tax

accounting

(

ASC

740)

Impairment

testing

(

ASC

350 /

ASC

360)

COSO

Internal

Control

—

Integrated

Framework

Control

design

and

operating

effectiveness

testing

Sarbanes

Oxley

(

SOX

) 404

compliance

Segregation

duties

analysis

Process

documentation

and

flowcharting

Walkthroughs

and

control

gap

analysis

Enterprise

risk

management

(

COSO

ERM

)

Root

cause

analysis

and

remediation

tracking

Risk

registers

and

control

matrices

Continuous

auditing

and

monitoring

General

Controls

(

ITGC

)

Application

Controls

(

ITAC

)

SOC

and

SOC

reporting

Cybersecurity

auditing

(

NIST

CSF

ISO

27001)

Change

management

and

logical

access

controls

Segregation

duties

within

ERP

environments

Business

continuity

and

disaster

recovery

testing

Cloud

controls

and

third

party

risk

(

FedRAMP

SOC

Data

integrity

and

interface

testing

Computer

Assisted

Audit

Techniques

(

CAATs

)

1 / 2

Fraud

Examination

Forensic

Accounting

SKILLS

Operational

Compliance

Specialized

Audit

SKILLS

Regulatory

Frameworks

Standards

SKILLS

Audit

Tools

Data

Analytics

SKILLS

Fraud

risk

assessment

Fraud

investigation

and

interviewing

techniques

Forensic

data

analytics

and

anomaly

detection

Evidence

gathering

preservation

and

chain

custody

Whistleblower

program

design

and

management

Asset

misappropriation

and

financial

statement

fraud

schemes

Expert

witness

reporting

and

testimony

Anti

bribery

and

corruption

investigations

(

FCPA

Bribery

Act

)

Operational

and

performance

auditing

Compliance

and

regulatory

auditing

Internal

audit

under

IIA

Standards

(

IPPF

)

Government

auditing

(

GAGAS

Yellow

Book

)

Single

Audit

under

Uniform

Guidance

AML

BSA

and

KYC

compliance

testing

Industry

specific

audit

—

banking

insurance

healthcare

nonprofit

ESG

and

sustainability

reporting

assurance

Construction

and

contract

audit

Quality

assessment

reviews

(

QAR

)

Sarbanes

Oxley

Act

(

SOX

)

Dodd

Frank

Act

PCAOB

Auditing

Standards

AICPA

Statements

Auditing

Standards

(

SAS

)

IIA

International

Professional

Practices

Framework

COSO

frameworks

(

ERM

)

Foreign

Corrupt

Practices

Act

(

FCPA

)

and

Bribery

Act

Bank

Secrecy

Act

and

anti

money

laundering

rules

OFAC

sanctions

screening

HIPAA

GDPR

and

PCI

DSS

Basel

III

and

prudential

regulation

Microsoft

Excel

(

advanced

pivot

tables

XLOOKUP

Power

Query

)

ACL

Galvanize

and

CaseWare

IDEA

SQL

for

audit

data

extraction

and

testing

Python

and

for

audit

analytics

Tableau

and

Power

Audit

management

platforms

(

TeamMate

AuditBoard

Workiva

)

ERP

systems

(

SAP

Oracle

NetSuite

Workday

)

Sampling

and

statistical

analysis

software

eDiscovery

and

forensic

investigation

tools

2 / 2

Auditing Hard Skills

Prompt to Clone This Auditing Hard Skills

Apply this example's core structure, strategic pacing, and structural hierarchy directly to your own topic.

What are you generating today?

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Statistical Analysis Hard Skills

Data Visualization Hard Skills

Data Mining Hard Skills

Data Modeling Hard Skills

Financial Modeling Hard Skills

Predictive Analytics Hard Skills

Business Intelligence Hard Skills

Research Methods Hard Skills

Quantitative Analysis Hard Skills

Bookkeeping Hard Skills

Financial Reporting Hard Skills

Budgeting Hard Skills

Tax Preparation Hard Skills

Payroll Processing Hard Skills

Accounts Payable Hard Skills

Accounts Receivable Hard Skills

Cost Accounting Hard Skills

Investment Analysis Hard Skills

Search Engine Optimization Hard Skills

Search Engine Marketing Hard Skills

Google Analytics Hard Skills

Email Marketing Hard Skills

Content Marketing Hard Skills

Marketing Automation Hard Skills

Market Research Hard Skills

Sales Forecasting Hard Skills

Lead Generation Hard Skills

Customer Relationship Management Hard Skills

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