可替代职业名称:accounting and auditing experience in the consumer products and manufacturing industries
是否为正常职业要求:Y
是否需要外语:N
特殊技能:Bachelors or higher degree in Accounting or related field willing to accept foreign education equivalent plus one year of accounting and auditing experience in the consumer products and manufacturing industries. Experience must include one year of performing substantive testing on complex areas of clients balance sheets and income statements; performing audits under Generally Accepted Auditing Standards GAAS, Generally Accepted Accounting Principles GAAP, Public Company Accounting Oversight Board PCAOB, American Institute of Certified Public Accountants AICPA auditing standards, International Financial Reporting Standards IFRS, and SarbanesOxley SOX; utilizing audit software, including engagement management software to perform tracking and forecasting for audit engagements; auditing financial statements, including reviews of quarterly financial information, reviewing clients annual reports, and interacting with clients to discuss audit issues; working with complex areas of clients balance sheets and income statements, including goodwill, complex investments, management estimates, and income taxes; designing, implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA and SOX standards; interacting with accounting and auditing specialists within complex accounting areas, including pricing, tax, and information technology specialists; utilizing advanced Excel tools, including Pivot Tables, VLookup, and macros, and data analytics tools, including Tableau and Power BI; interacting directly with senior management of the audit team and audit clients to discuss auditing findings, issues, and resolution; and reviewing client filings under SEC regulations for material errors and inconsistencies. Position requires approximately 40 travel.