Perform and assist with public company audits and reviews in various industries under PCAOB standards
Prepare and analyze financial statements and evaluate internal controls
Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up
Understanding of US GAAP and SEC financial reporting standards
Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
Interact with clients to help ensure the information flow from the client to the audit team is efficient
Communicate with Manager and/or Director on work status and client issues that arise
Minimum Bachelor's degree in Accounting
1-2 years in relevant position
Strong academic credentials (minimum GPA of 3.0)
CPA or actively working toward passing the CPA Exam
Must maintain required CPE credits annually
Must be a US Citizen or Permanent Resident
Excellent oral and written communication skills, including the ability to explain complex audit issues in plain language
Attention to detail and dedication to quality
Strong project management, problem solving, and analytical skills
Strong leadership, training, mentoring and staff development skills
Proven experience working independently and managing multiple assignments in a dynamic environment
Dependability, integrity, and trustworthiness combined with a team mentality
Audit Staff • Diamond Bar, CA, United States
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