Senior Auditor

Responsibilities include and are not limited to the following:

• Perform audits, reviews, and compilations of SEC and private clients in various industries including but not limited to commercial markets i.e. manufacturing, technology and consumer products
• Coordinate the day-to-day duties of planning, fieldwork, and wrap-up
• Stay current on technical and industry developments and standards while evaluating potential impacts on their client engagements
• Apply advanced knowledge and understanding of SEC regulations and PCAOB guidelines, and document and communicate the application of these principles
• Prepare SEC filings, financial statements, and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performed
• Act as client contact; communicate effectively with clients and develop positive relationships with client personnel
• Conduct research, consult with team members, draw conclusions, and prepare memos based on target issues
• Communicate with Partner on work status and client issues that arise
• Keep up to date on U.S. GAAP laws and regulations
• Stay current on technical and industry developments and standards while evaluating potential impacts on their client engagements

Minimum Qualifications

• Bachelor’s degree in accounting
• 3 years’ experience in public accounting field
• Extensive travel to Asia
• Bi-lingual in English and Mandarin
• Excellent verbal and written communication skills
• Prior experience managing engagements and clients
• Ability to work independently, but also work well with others

Preferred Qualifications

• CPA License or on track to obtain
• Software Experience - CCH ProSystem, Microsoft Office 365