We are currently recruiting for a Senior Auditor for our client, located in Huston, TX.
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.
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.
$80K - 100K/year
Type of employment:
National Holiday, Weekends
Competitive employee benefits package (Insurance, 401k, Sick Leave, Paid Vacation etc)
22519 Hawthorne Blvd, Torrance, CA 90505
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