Audit Accountant
This post is no longer available
The company is a Public Accounting firm operating within the United States and in Japan, in the professional fields of accounting, audit, tax, consultation, and information technology. You will be responsible for coordinating the execution of audit and attest engagements in a lead role.
Salary
$ 70-80K / year
Job Location
Santa Clara, CA
Type of employment
Full time, Part Time
Language
English, Japanese
Work hours
9:00 AM - 6:00 PM
Remote Work
Industry
Accounting
Visa Sponsor
NO
Posted
4 years ago
Job ID
#1338
Benefits
Competitive employee benefits package
(Insurance, Sick Leave, Paid Vacation etc)
Responsibilities and Duties
・Review and evaluate methods of internal control at client locations.
・Conduct interviews and gather information from various sources to obtain an understanding of the flow of information in a process.
・Assist in identifying areas for improvement in the efficiencies and in the effectiveness of internal controls, developing a standardized business process that is efficient, effective, and can properly address risks/exposure in operations.
・Test for compliance with policies, federal regulations, and generally accepted accounting principles; provide recommendations to minimize deficiencies.
・Participate in audit planning; develop plan and scope of an audit and prepare audit planning memo and program. Review prior audit reports and historical data.
・Write audit reports regarding results of audits, to include audit issues, recommendations, and management’s response.
・Perform and assist in the completion of investigations or special project memos, with the ability to communicate a concise but detailed overview of procedures performed, issues noted, and recommendations.
Qualifications
・Fluency in Japanese is required.
・Either hold a current and valid CPA license or be working toward obtaining the license by taking and passing the CPA exam.
・Basic knowledge of internal control concepts, internal auditing standards, and risk assessment practices.
・Strong MS Office skills required. Training will be provided in Excel.
・Exceptional interpersonal skills and a strong sense of self-confidence to be the expert on site, dealing with personnel at various levels of management.
・Strong analytical, problem solving, and communication skills.
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