Bachelors degree or higher in Accounting or related field willing to accept foreign education equivalent plus five years of accounting and auditing experience. Experience must include five years of performing audits under Generally Accepted Auditing Standards GAAS, Public Company Accounting Oversight Board PCAOB, American Institute of Certified Public Accountants AICPA auditing standards, or International Standards on Auditing ISA as well as Generally Accepted Accounting Principles GAAP or International Financial Reporting Standards IFRS; utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools, including Tableau and Power BI; working with companies to prepare consolidated financial statements and disclosures in accordance with US GAAP or IFRS financial statements reporting requirements; determining riskbased external audit procedures and current accounting and auditing guidelines; utilizing tools including Bloomberg and Reuters to obtain relevant and critical financial data; and interacting directly with senior management of the audit team and audit clients to discuss auditing issue resolution and continuity. Experience must include two years of 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; and testing and evaluating the design, implementation and operating effectiveness of companys controls under the Committee of Sponsoring Organizations COSO framework. Must possess U.S. CPA license or passage of all four parts of U.S. CPA examination. Position requires 50 domestic travel.
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