Audit Manager
This post is no longer available
The company is a leading Japanese CPA firm that provides service in the professional fields of accounting, bookkeeping, audit, tax, and Information Technology.
You will be responsible for leading the strategic development and implementation of audit initiatives.
Salary
$ 80-100K / year
Job Location
Huston, TX
Type of employment
Full time
Language
English Japanese
Work hours
9:00 AM - 6:00 PM
Remote Work
Industry
Accounting
Visa Sponsor
NO
Posted
6 years ago
Job ID
#1206
Benefits
Competitive employee benefits package
(Insurance, Sick Leave, Paid Vacation, etc.)
Responsibilities and Duties
・Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks.
・Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
・Supervises staff assigned to the audit, reviewing their work for accuracy and making constructive recommendations on improving audit skills.
・Conduct financial, compliance and operational audits by examining and verifying the areas of internal control, time and labor charging, pricing and estimating, accounting for unallowable cost, material management, accounting system, and others.
Build, maintain and continually enhance working relationships within/without the company.
Other duties assigned.
Qualifications
・BA / BS degree, preferably in Accounting
・CPA or equivalent qualifications required in active status such as IFRS certificate, AICPA certificate
・5 to 7 years experience in working as an internal accountant is a plus
・Strong analytical and issue identification, prioritization and resolution skills
・Exceptional verbal and written communication skills
・Solid understanding of GAAP and components of internal controls
・Ability to work successfully both independently and as part of a team
・Japanese fluency is highly preferred.
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