Junior Auditor (Entry-Level)

divh2Junior Auditor (Entry-Level) / h2pUnder the direct supervision of the Supervisor / Manager / Partner, this position will require independent judgment to plan, prioritize and organize a diversified workload, and recommend changes in office practices or procedures. / ph2Key Responsibilities / h2pPerform attestation and consulting engagements, including but not limited to, compilations, reviews, agreed-upon procedures, audits, and financial due diligence in accordance with AICPA, ISA, PCAOB, and other professional standards. / ppPlan audit fieldwork for internal control evaluations and audit tests to assess internal control risk and evaluation of the adequacy and effectiveness of internal controls. / ppConduct internal control reviews, and financial and compliance audit tests to determine the financial status of the assigned client(s). / ppPerform specific audit procedures and prepare work papers including documenting the audit procedures performed. / ppCommunicate with clients to request various materials, statements, and work papers necessary for the engagement. / ppReview said materials / documents and compose the necessary summary memos. / ppIdentify, develop, and document audit issues and assist in the preparation of a draft audit report. / ppPrepare other comprehensive written reports including various and applicable findings, questionable costs, and recommendations in accordance with applicable Professional and Firm standards. / ppPerform duties under the supervision of a CPA. / ppPrepare Finalized Reports for Client Distribution (must align with internal reports protocol) / ppOther administrative duties and responsibilities, as assigned by Seniors, Supervisors, Managers, and Executive Management. / ph2Skills Knowledge and Expertise / h2pChinese (Mandarin) is preferred due to the Firms client base. / ppMinimum of a Bachelors degree in Accounting, Business Administration with a concentration in Accounting, or a closely related field. / ppMinimum of 3 months to a year of experience in accounting or audit work. / ppKnowledge of preparing financial statements and compiling financial statements. / ppExcellent analytical and communication skills are also important. / ph2About Wei, Wei Co., LLP / h2pEach day brings new and crucial decisions, and good decisions require knowledge and confidence - the confidence to act with certainty. The confidence and certainty youll find behind the results from Wei, Wei and Co., LLP. / ppChoosing Wei, Wei and Co., LLP as your Accounting Partner could make the difference between merely getting off the ground and soaring to new financial heights. / p / div