Bachelors or higher degree in Accounting, Finance, Business Administration, or related field willing to accept foreign education equivalent plus one year of accounting and auditing experience. Experience must include one year performing substantive testing on complex areas of clients balance sheets and income statements; 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; utilizing audit software, including engagement management software, to perform tracking and forecasting for audit engagements; auditing financial statements, including reviews of quarterly financial information, reviewing clients annual reports, and interacting with clients to discuss audit issues; working with complex areas of clients balance sheets and income statements, including complex investments, management estimates, and income taxes; designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA and SOX standards; interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists; utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools; interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution; and mentoring and coaching junior staff. Less than 10 travel outside of normal commuting distance.
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