Staff Auditor

3 weeks ago

Flushing, United States Wei, Wei & Co., LLP Full time
Job DescriptionJob DescriptionDescriptionA PCAOB registered public accounting firm located in Flushing, New York is actively seeking a dedicated and self-motivated CPA to join its rapidly expanding public company/SEC practice as an Audit Senior. In this role, the Audit Senior will assist the Audit Manager to oversee and be responsible for annual audits and quarterly reviews principally of public companies (and pre-IPO entities) reporting to the Securities and Exchange Commission.
Education: At minimum, Bachelor's degree in Accountancy from an accredited university in the United StatesLanguage: Bilingual - Professional English and Mandarin requiredLocation: 133-10 39th Avenue, Flushing NY 11354.
Key Responsibilities
  • Assist the Audit Manager in overseeing audits and reviews of public companies and their filings including registration statements
  • Review workpapers for proper documentation in accordance with the Public Company Accounting Oversight Board’s requirements
  • Coordinate with the local and/or international audit staff to ensure completion and documentation of relevant audit procedures in accordance with PCAOB standards
  • Communicate with the Audit Manager and Audit Partner on issues and status of each engagement
  • Research technical accounting and auditing issues
  • Assist in ongoing staff training initiatives


Skills Knowledge and Expertise
  • CPA License or having a path to complete the CPA examinations
  • Minimum of 2 years of recent relevant experience
  • Knowledge of GAAP, GAAS, and PCAOB standards (IFRS a plus)