Junior Auditor

3 weeks ago

Flushing, United States Wei, Wei & Co., LLP Full time
Job DescriptionJob DescriptionDescriptionUnder 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.
Key Responsibilities
  • Perform 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.
  • Plan audit fieldwork for internal control evaluations and audit tests to assess internal control risk and evaluation of the adequacy and effectiveness of internal controls.
  • Conduct internal control reviews, and financial and compliance audit tests to determine the financial status of the assigned client(s).
  • Perform specific audit procedures and prepare work papers including documenting the audit procedures performed.
  • Communicate with clients to request various materials, statements, and work papers necessary for the engagement.
  • Review said materials/documents and compose the necessary summary memos.
  • Identify, develop, and document audit issues and assist in the preparation of a draft audit report.
  • Prepare other comprehensive written reports including various and applicable findings, questionable costs, and recommendations in accordance with applicable Professional and Firm standards.
  • Perform duties under the supervision of a CPA.
  • Prepare Finalized Reports for Client Distribution (must align with internal reports protocol)
  • Other administrative duties and responsibilities, as assigned by Seniors, Supervisors, Managers, and Executive Management.

Skills Knowledge and Expertise
  • Language: Chinese (Mandarin) is preferred due to the Firm's client base.
  • Minimum of a Bachelor’s degree in Accounting, Business Administration with a concentration in Accounting, or a closely related field.
  • Minimum of 3 months to a year of experience in accounting or audit work.
  • Knowledge of preparing financial statements and compiling financial statements.
  • Excellent analytical and communication skills are also important.