Bachelors or higher degree in Accounting, Actuarial Science, or related field willing to accept foreign degree equivalent plus five years of accounting and auditing experience. Experience must include five years of performing substantive testing on complex areas of clients balance sheets and income statements; performing audits under Generally Accepted Auditing Principles GAAP or International Financial Reporting Standards IFRS and Generally Accepted Accounting Standards GAAS or International Standards on Auditing ISA; 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, equity, management estimates, consolidation, and income taxes; designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA, IFRS, or SOX standards; interacting with accounting and auditing specialists within complex accounting areas, including fair valuation, tax, data analytics, and information technology specialists; utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools, including Tableau; participating in the review of quarterly and annual financial reports and documentation supporting audit opinions; and mentoring and coaching junior staff on the audit team. 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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