Audit Senior-NFP and / or General Commercial Audit

Job Description :

Responsibilities Includes, but not Limited to :

Perform and assist with audits, reviews and compilations for clients in various industries under US GAAP and US GAAS

Prepare and analyze financial statements and evaluate internal controls

Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap- up

Deep understanding of accounting and reporting standards generally accepted in United State

Able to do US GAAP & US GAAS research independently

Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines

Mentor, train and supervise lighter level staff

Contribute to a strong client relationship through positive interactions with client personnel

Communicate with Supervisor / Manager and / or Director on work status and client issues that arise

Position Requirements :

CPA (or in process) or CA with 3-5 years of experience within a public accounting firm or US auditing CPA firm

Excellent verbal and written communication skills, including responsiveness to US Offices

Strong organizational skills & multi-tasking abilities are required

Industry exposure : NFP and / or General Commercial Audit

Demonstrated teamwork and leadership skills

Ability to work well independently but also work well with others

Approaches projects with a sense of urgency

Outstanding analytical, organizational and project management skills

Proficient in Microsoft Office Applications

Knowledge of Caseware, caseview or IDEA is a plus

Administrative :

• Comply with firm / A&A department policies.
• Use down time effectively and comply with Firm’s CPE requirement.

Compensation and other benefits