Industry: Bank/Finance
Location: Torrance, CA
Salary: $90K to $150K DOE
Visa Sponsor: No
Language: English: Business Level, Japanese: Native Level
Detail: 日系会計事務所が Audit Senior & Managerを募集いたします。
Position Description:
The role of audit Staff accountant is expected to acquire and develop competence, skills, and judgment in accounting principles and auditing procedures.
Responsibilities:
・Review and analyze client information such as balance sheets and income statements to obtain reasonable assurance for attestation engagements.
・Utilize applicable standards such as GAAS/SSARS to create working papers that include nature, timing and extent of performed procedures, results of performed procedures, as well as evidence obtained and conclusion.
・Review, analyze and understand audit plans based on risk assessment.
・Understand, engage in, and execute the attestation engagement process.
・Review and analyze client data to prepare, or assist clients in preparation of, financial statements and other non-attestation processes. Offer professional insight and guidance to clients regarding appropriate presentation and disclosure of financial statements.
・Identify auditing, accounting, and engagement process issues as they arise; advise engagement executives and develop solutions.
・Communicate effectively and professionally, both orally and in writing, to build business relationships.
・Respond to and consult on day-to-day client matters, questions and requests.
・Work on multiple engagements simultaneously and manage time and work effectively in relation to engagement budgets.
Qualifications
To qualify, candidate must have:
・Undergraduate degree in Accounting or related field from an accredited college/university.
・A CPA license is required
・Strong accounting and analytical skills.
・Strong computer skills: proficiency in Accounting software, Excel, Word.
・Excellent interpersonal, oral and written communication skills.
・Detail-oriented and able to multi-task.
・5+ years of experience in Audit
COMPENSATION:
Sr : $70K-$90K DOE
Manager: $100K to $150K DOE ( 7+ years of experience in Audit is required)
Benefit: Medical, Dental, Vision, PTO, Sick Leave, 401K
Location: Torrance, CA ( Hybrid-2 days a week.)
