Bachelors or higher degree in Accounting or related field willing to accept foreign education equivalent plus one year of accounting and auditing experience. Experience must include one year of performing internal audits and SOX audits U.S. and International under Generally Accepted Accounting Principles GAAP and developing effective testing procedures to evaluate the operating effectiveness of relevant internal controls; documenting processes including revenues, expenditures, and inventory cycles; collecting supporting evidence, including documents, invoices, purchase orders and contracts, to assess deficient controls, inefficiencies, and noncompliance with applicable GAAP, and SOX U.S. guidelines; reviewing and researching public company filings and financial statements; supporting clients in quarterly and annual close processes, and reviewing and analyzing financial records to ensure that all data is in compliance with industry standards and applicable law and regulations; conducting detailed risk assessments for clients regarding cash, accounts payable, prepaid, operating expenses, payroll, and inventory accounts; assisting clients in complying with SEC financial reporting requirements 10Ks, 10Qs and other filings and drafting private and public financial statements; performing SOXrelated interviews and walkthroughs, assessing control design and implementation, and testing operating effectiveness of internal controls over inventory, revenue, equity, leasing, and treasury cycles; and interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution, and mentoring and coaching junior team members. 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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