Bachelors degree or higher in Accounting, Finance, Business Administration, Commerce, or related field willing to accept foreign education equivalent, including threeyear foreign degree plus four years of accounting or auditing experience. Experience must include two years of working with companies to prepare consolidated financial statements and disclosures in accordance with US GAAP and IFRS financial statements reporting requirements; utilizing advanced Excel tools including Pivot Tables, VLookup, and macros; performing audits under Generally Accepted Auditing Standards GAAS, Generally Accepted Accounting Principles GAAP, Public Company Accounting Oversight Board PCAOB, American Institute of Certified Public Accountants AICPA auditing standards, SarbanesOxley SOX, and International Financial Reporting Standards IFRS; determining riskbased external audit procedures and current accounting and auditing guidelines; testing internal controls pursuant to SOX methodology for public companies and testing of clients financial statement balances; scoping a worldwide audit and engaging overseas teams to ensure sufficient coverage and drafting detailed component team referral instructions to ensure the completed testing produces the required coverage of balances; utilizing tools including Bloomberg and Reuters to obtain relevant and critical financial data and performing US GAAP accounting research using Accounting Standard Codification ASC; interacting directly with senior management of the team and clients to discuss auditing issue resolution and continuity; supervising engagements, including full life cycle of audit, staffing, budgeting, and closing out projects; and supervising and reviewing the work of audit teams both on site and overseas. Must possess U.S. CPA license or passage of all four parts of U.S. CPA examination. Less than 10 travel outside of normal commuting distance.
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