Bachelors or higher degree in Accounting, Business Administration, Finance, or related field willing to accept foreign education equivalent plus one year of accounting and auditing experience. Experience must include one year of 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, and performing US GAAP accounting research using Accounting Standard Codification ASC; 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; utilizing advanced data analytics tools, including Excel, Tableau, and Power BI; interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution; mentoring and coaching junior staff; preparing financial statement reports, analysis, and disclosures and performing analytics on financial statements and analyzing financial ratios; testing and evaluating the design, implementation, and operating effectiveness of companys controls under the Committee of Sponsoring Organizations COSO framework; and performing substantive testing on complex areas of clients balance sheets and income statements. Less than 10 travel outside of normal commuting distance.br From H.10B due to character limitation AA Senior, Business Project Management or related occupation gaining accounting and auditing experience.

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