Senior Auditor
雷博财务管理咨询(北京)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:会计/审计
职位信息
- 发布日期:2014-07-15
- 工作地点:北京
- 招聘人数:若干
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语良好
- 职位类别:审计专员/助理
职位描述
Responsibilities:
? Assist in the planning, determining the scope and execution of small- and medium-sized audit and non-audit engagements.
? Coordinating and requesting the financial records and materials from the client prior to commencement of engagements.
? Assist in developing a list of all company employees to be interviewed during the audit process.
? By working closely with the engagement manager, the SA assists in establishing the appropriate audit strategy, having considered the internal controls and audit risks of the client.
? Assist the engagement manager in assigning the work to the junior team members.
? During the fieldwork, the SA shall act as the liaison person on-site, responsible for reviewing all of the materials received from client for accuracy.
? After consultation with the engagement manager, adapt the audit approach to changing client environment.
? Direct fieldwork on daily basis, inform engagement manager of the work status and audit issues on timely manner and manage the performance of the junior team members through review of their work and providing timely feedback/guidance during the fieldwork.
? Performing the audit work on key areas normally assigned to a SA, such as revenue, cost of goods sold and inventories.
? Contribute ideas/opinions to the audit team.
? Upon completion of audit fieldwork, the SA is responsible for preparing the deliverables for the engagements, as well as following-up with the client for any outstanding matters and issues.
? The SA shall ensure that the time spent on the engagement is properly recorded by all the team members.
? Provide performance feedback and identify training needs of the team members, and conduct performance reviews.
Requirements:
? Bachelor’s or Master's degree in accounting
? 3 to 5 years of audit experience with a public accounting firm, preferably large accounting firms
? Certification of CICPA and other professional qualification is preferred
? Good project management skills
? Good written and communication skills, English speaking and writing will be an added advantage
? Use technology efficiently, such as emails and MS Office (primarily Word and Excel)
? A dedication to teamwork and leadership
? Integrity within a professional environment
? Ability and willing to travel
? Assist in the planning, determining the scope and execution of small- and medium-sized audit and non-audit engagements.
? Coordinating and requesting the financial records and materials from the client prior to commencement of engagements.
? Assist in developing a list of all company employees to be interviewed during the audit process.
? By working closely with the engagement manager, the SA assists in establishing the appropriate audit strategy, having considered the internal controls and audit risks of the client.
? Assist the engagement manager in assigning the work to the junior team members.
? During the fieldwork, the SA shall act as the liaison person on-site, responsible for reviewing all of the materials received from client for accuracy.
? After consultation with the engagement manager, adapt the audit approach to changing client environment.
? Direct fieldwork on daily basis, inform engagement manager of the work status and audit issues on timely manner and manage the performance of the junior team members through review of their work and providing timely feedback/guidance during the fieldwork.
? Performing the audit work on key areas normally assigned to a SA, such as revenue, cost of goods sold and inventories.
? Contribute ideas/opinions to the audit team.
? Upon completion of audit fieldwork, the SA is responsible for preparing the deliverables for the engagements, as well as following-up with the client for any outstanding matters and issues.
? The SA shall ensure that the time spent on the engagement is properly recorded by all the team members.
? Provide performance feedback and identify training needs of the team members, and conduct performance reviews.
Requirements:
? Bachelor’s or Master's degree in accounting
? 3 to 5 years of audit experience with a public accounting firm, preferably large accounting firms
? Certification of CICPA and other professional qualification is preferred
? Good project management skills
? Good written and communication skills, English speaking and writing will be an added advantage
? Use technology efficiently, such as emails and MS Office (primarily Word and Excel)
? A dedication to teamwork and leadership
? Integrity within a professional environment
? Ability and willing to travel
公司介绍
LehmanBrown is a licensed China-focused accounting, taxation and business advisory firm, operating dedicated offices in Beijing, Tianjin, Shanghai, Shenzhen, Guangzhou, Hong Kong and Macau, and with an extensive affiliate network throughout China and in over 100 countries worldwide.
LehmanBrown combines years of international expertise with practical China experience and knowledge, offering expert advice and support to both local and international clients. We are committed to providing individually tailored financial and business solutions for each of our clients, recognizing that each client is different. Through offering “whole of life” services, LehmanBrown offers clients assistance throughout every step of their business life cycle, from pre-conception to afterlife. LehmanBrown is registered with the PCAOB in the US and is able to conduct SEC work, as well as being accredited by accounting bodies in the UK and Australia.
雷博国际会计是一家具有专业资质,主要从事有关中国范围内会计、税务和财务咨询服务公司。雷博在北京、天津、上海、深圳、广州、香港和澳门设有专门办事机构,并且在全国范围和世界超过100个国家建立了广泛的联合专业服务网络。
综合多年的国际经验以及对中国市场的深刻理解和洞察,我们致力于为本地及国际客户提供高质量的专业服务和支持。我们了解每位客户都是独一无二的,承诺为每一位客户量身打造适合自身的财务和商业解决方案。从前期策划到市场退出,雷博通过提供“全生命周期”服务,为客户在不同商业生命周期的每一个阶段提供协助。雷博在美国公众公司会计监督委员会(PCAOB)已注册,有资质开展美国证监会(SEC)相关工作,同时在英国和澳大利亚也得到会计方面的专业认证。
LehmanBrown combines years of international expertise with practical China experience and knowledge, offering expert advice and support to both local and international clients. We are committed to providing individually tailored financial and business solutions for each of our clients, recognizing that each client is different. Through offering “whole of life” services, LehmanBrown offers clients assistance throughout every step of their business life cycle, from pre-conception to afterlife. LehmanBrown is registered with the PCAOB in the US and is able to conduct SEC work, as well as being accredited by accounting bodies in the UK and Australia.
雷博国际会计是一家具有专业资质,主要从事有关中国范围内会计、税务和财务咨询服务公司。雷博在北京、天津、上海、深圳、广州、香港和澳门设有专门办事机构,并且在全国范围和世界超过100个国家建立了广泛的联合专业服务网络。
综合多年的国际经验以及对中国市场的深刻理解和洞察,我们致力于为本地及国际客户提供高质量的专业服务和支持。我们了解每位客户都是独一无二的,承诺为每一位客户量身打造适合自身的财务和商业解决方案。从前期策划到市场退出,雷博通过提供“全生命周期”服务,为客户在不同商业生命周期的每一个阶段提供协助。雷博在美国公众公司会计监督委员会(PCAOB)已注册,有资质开展美国证监会(SEC)相关工作,同时在英国和澳大利亚也得到会计方面的专业认证。
联系方式
- Email:hr@lehmanbrown.com
- 公司地址:地址:span北京东直门外大街23号东外外交办公大楼6层602室 上海市静安区乌鲁木齐北路480号万泰国际大厦1501室