Audit Senior - Attestation, Audit, Financial Audit

1. 25 years in business, began as transfer from Big 4 Firm
2. Medium-sized firm, around 80 staff
3. Well-respected in the industry

You will be analyzing client information such as balance sheets and income statements, preparing working papers in accordance with applicable engagement standards, and performing audits of internal control over financial reporting, including J-SOX.

You will apply a basic understanding of attestation standards and methodologies when executing risk-based audit plans.

You will be executing the attestation engagement process, ensuring that working papers, other documentation, and deliverables supporting the financial statement are accurate, adequate, and of high quality.

You will be identifying auditing, accounting, and engagement process issues as they arise, apprising engagement executives, and developing solutions where possible.

It would be beneficial is you can communicate effectively and professionally with Japanese-speaking and English-speaking clients both orally and in writing in order to build business relationships with clients. Fluency in Japanese is NOT required!

You will also be assisting in day-to-day client matters including responding to and consulting on client questions and requests.

Qualifications

" An undergraduate or graduate degree in Accounting or a related field.
" A CPA license or be qualified to sit for the Uniform CPA Exam.
" Preferred but not required: Business-level proficiency with both written and spoken Japanese and English.
" Three years of experience working in a public accounting firm.
" Basic technological skills, including facility with Excel and Word.

- Attestation
- Audit
- Financial Audit
- CPA
- CPA Eligible
- Japanese
- CPA Candidate
- J-SOX
- Accounting

Competitive compensation and benefits
Working with a well-respected firm on a great team
Solid support and resources to succeed