Marcum Asia CPAs LLP
Base Pay Range
$170,000.00/yr - $180,000.00/yr
Responsibilities
Oversee, plan, and review audit for U.S. and Chinese clients in the SEC industry including but not limited to commercial markets i.e. manufacturing, technology and consumer products
Oversee, plan and review engagements; supervise staff, and interact with clients
Identify audit and risk management issues and propose potential solutions through research and collaboration with Quality Review and Engagement Partner
Stay current on technical and industry developments and standards while evaluating potential impacts on their client engagements
Review audit procedures, workpapers and financial statements of staff with limited supervision from Partners
Apply advanced knowledge and understanding of SEC regulations and PCAOB guidelines, and document and communicate the application of these principles
Review SEC filings, financial statements and disclosures for appropriateness in form, content, completeness, and accuracy, and ensure that quarterly reviews are properly performed
Review required communications to the client and Audit Committee, ensuring their completeness, accuracy and compliance with Firm and professional guidelines
Conduct research, consult with team members, draw conclusions and prepare memos based on target issues
Oversee Seniors and Staff coordinating the day-to-day duties of planning, fieldwork and wrap-up
Primary client contact and liaison for complex issues that staff are unable to resolve; communicate effectively with clients and develop positive relationships with client personnel
Communicate with Partner on work status and client issues that arise
Perform a detailed review of team’s workflow and monitor that tasks are assigned and completed on a timely basis
Take a lead role in client and team meetings and contributes new ideas and strategic initiatives
Stay current on technical and industry developments and standards while evaluating potential impacts on their client engagements
Minimum Qualifications
Bachelor’s degree in Accounting
Licensed AICPA or on track of getting AICPA in 1~1.5 years
9+ years’ experience in a similar role
Excellent verbal and written communication skills
Prior experience managing engagements and clients
Ability to work independently, but also work well with others
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function Accounting/Auditing
Industries Accounting
Benefits
401(k)
Pension plan
Medical insurance
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Responsibilities
Oversee, plan, and review audit for U.S. and Chinese clients in the SEC industry including but not limited to commercial markets i.e. manufacturing, technology and consumer products
Oversee, plan and review engagements; supervise staff, and interact with clients
Identify audit and risk management issues and propose potential solutions through research and collaboration with Quality Review and Engagement Partner
Stay current on technical and industry developments and standards while evaluating potential impacts on their client engagements
Review audit procedures, workpapers and financial statements of staff with limited supervision from Partners
Apply advanced knowledge and understanding of SEC regulations and PCAOB guidelines, and document and communicate the application of these principles
Review SEC filings, financial statements and disclosures for appropriateness in form, content, completeness, and accuracy, and ensure that quarterly reviews are properly performed
Review required communications to the client and Audit Committee, ensuring their completeness, accuracy and compliance with Firm and professional guidelines
Conduct research, consult with team members, draw conclusions and prepare memos based on target issues
Oversee Seniors and Staff coordinating the day-to-day duties of planning, fieldwork and wrap-up
Primary client contact and liaison for complex issues that staff are unable to resolve; communicate effectively with clients and develop positive relationships with client personnel
Communicate with Partner on work status and client issues that arise
Perform a detailed review of team’s workflow and monitor that tasks are assigned and completed on a timely basis
Take a lead role in client and team meetings and contributes new ideas and strategic initiatives
Stay current on technical and industry developments and standards while evaluating potential impacts on their client engagements
Minimum Qualifications
Bachelor’s degree in Accounting
Licensed AICPA or on track of getting AICPA in 1~1.5 years
9+ years’ experience in a similar role
Excellent verbal and written communication skills
Prior experience managing engagements and clients
Ability to work independently, but also work well with others
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function Accounting/Auditing
Industries Accounting
Benefits
401(k)
Pension plan
Medical insurance
#J-18808-Ljbffr