Major Responsibilities & Duties
- Become oriented with Firm’s practices, policies, and culture
- Be familiar with Firm’s procedures, forms, audit software and online research tools
- Continue to work towards advancing knowledge of GAAP, GAAS and other relevant professional standards; keep current on professional pronouncements (i.e., FASB/ASC pronouncements)
- Become proficient at auditing financial statements for clients from different industries
- Become familiar with the processes of small-to-medium-size Chinese entities IPO in the US
- Assume responsibility for various areas of multiple audits under supervision
- Timely communication with all members of engagement team and appropriate client personnel
- Accurately document in English the execution of specific review and audit procedures performed in audit workpapers
- Perform other duties as necessary
Requirements & Qualifications:
The successful candidate will possess the following qualifications:
- Excellent analytical, organization, problem-solving skills and attention to detail
- Strong written and verbal communication skills in English and Chinese
- Work well under pressure and with a team; able to meet deadlines with accuracy
- Ability to learn processes quickly and be able to apply to jobs
- Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude
- Flexibility and openness to work on a variety of assignments; able to multi-task
- Dedicated to superior client service
- 1-2 years of recent US GAAP work experience as an auditor at a public accounting firm
- Demonstrated knowledge of basic business, technology, and audit principles/standards
- Basic technology skills, with proficiency in Excel and Word
Education and Licenses:
- BS or MS in Accounting from an accredited college or university worldwide
- Actively working toward AICPA certification is a plus
