Overview

Work You’ll Do:

Perform audits of financial statements in accordance with Generally Accepted Auditing Standards (GAAS) and International Accounting Standards (IAS) to ensure compliance with Generally Accepted Accounting Principles (GAAP) as well as International Financial Reporting Standards (IFRS). Oversee projects to audit internal controls for client organizations, as well as research on complex accounting and auditing issues. Under the supervision of upper management, guide the day-to-day operations of multiple audit engagements.  Involved with legal, regulatory, and accounting issues that arise during audit engagements. Responsible for the supervision of staff and services to clients, which includes planning, budgeting and staffing. Assist upper management with overall project management for audit engagements. Prepare project proposals for engagements and ensure that accounting and auditing services are delivered consistent with client requirements and industry standards, as well as independence requirements. Will commute within the San Jose area to consult with clients concerning the above job duties.

Requirements:

  • Bachelor’s (or higher) degree in accounting or related field (willing to accept foreign education equivalent).
  • Five years of accounting and auditing experience.
  • Experience must include five years of:
    • Performing audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), and Sarbanes-Oxley (SOX);
    • Determining risk-based external audit procedures and current accounting and auditing guidelines;
    • Testing internal controls pursuant to SOX methodology for public companies and testing of clients’ financial statement balances;
    • Working with companies to prepare consolidated financial statements and disclosures in accordance with US GAAP financial statements reporting requirements;
    • Preparing financial statement reports, analysis, and disclosures and performing analytics on financial statements and analyzing financial ratios;
    • Drafting detailed component team referral instructions to ensure the completed testing produces the required coverage of balances;
    • Utilizing tools including Bloomberg and Reuters to obtain relevant and critical financial data;
    • Performing accounting research using Accounting Standard Codification (ASC);
    • Utilizing advanced Excel tools, including Pivot Tables, VLookup, macros and formulas;
    • Testing and evaluating the design, implementation and operating effectiveness of company’s internal controls under the Committee of Sponsoring Organizations (COSO) framework;
    • Interacting directly with senior management of the audit team and audit clients to discuss auditing issue resolution and continuity; and
    • Training and mentoring junior team members and reviewing their work.
  • Must have passed all four parts of the Uniform Certified Public Accountant Examination.
  • Less than 10% travel outside of normal commuting distance.

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