Bachelors degree in Accounting, Economics, Business Administration, or related field willing to accept foreign education equivalent plus five years of accounting and auditing experience. Experience must include five years of utilizing audit software, including engagement management software, to perform tracking and forecasting for audit engagements; designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA and SOX standards; interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution; working with companies to review consolidated financial statements and disclosures in accordance with US GAAP financial statements reporting requirements as well as performing analytics on financial statements and analyzing financial ratios; 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, and SarbanesOxley SOX; determining riskbased external audit procedures and current accounting and auditing guidelines; 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 supervising engagements, including full life cycle of audit, staffing, budgeting, and closing out projects. In the alternative, the employer is willing to accept a Masters degree and three years of experience as stated above. 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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