Under the direct supervision of the Supervisor/Manager/Partner, this position will require independent judgment to plan, prioritize and organize a diversified workload, and recommend changes in office practices or procedures.
Perform attestation and consulting engagements, including but not limited to, compilations, reviews, agreed-upon procedures, audits, and financial due diligence in accordance with AICPA, ISA, PCAOB, and other professional standards.
Plan audit fieldwork for internal control evaluations and audit tests to assess internal control risk and evaluation of the adequacy and effectiveness of internal controls.
Conduct internal control reviews, and financial and compliance audit tests to determine the financial status of the assigned client(s).
Perform specific audit procedures and prepare work papers including documenting the audit procedures performed.
Communicate with clients to request various materials, statements, and work papers necessary for the engagement.
Review said materials/documents and compose the necessary summary memos.
Identify, develop, and document audit issues and assist in the preparation of a draft audit report.
Prepare other comprehensive written reports including various and applicable findings, questionable costs, and recommendations in accordance with applicable Professional and Firm standards.
Perform duties under the supervision of a CPA.
Prepare Finalized Reports for Client Distribution (must align with internal reports protocol)
Other administrative duties and responsibilities, as assigned by Seniors, Supervisors, Managers, and Executive Management.
Chinese (Mandarin) is preferred due to the Firm's client base.
Minimum of a Bachelor's degree in Accounting, Business Administration with a concentration in Accounting, or a closely related field.
Minimum of 3 months to a year of experience in accounting or audit work.
Knowledge of preparing financial statements and compiling financial statements.
Excellent analytical and communication skills are also important.
Each day brings new and crucial decisions, and good decisions require knowledge and confidence - the confidence to act with certainty. The confidence and certainty you'll find behind the results from Wei, Wei and Co., LLP.
Choosing Wei, Wei and Co., LLP as your Accounting Partner could make the difference between merely getting off the ground and soaring to new financial heights.
Wei, Wei & Co.A leading telecommunications provider seeks an experienced individual to manage daily operations and deliver an exceptional store experience. You'll be responsible for achieving sales and service metrics, coaching the retail sales team, and ensuring compliance with branding...
...play at the AT&T Center downtown, there is never a shortage of fun to be had in this booming city. The famed River Walk is always a fun choice for dining, a boat ride, or a leisurely stroll to entertain out-of-town guests. Plus, the Mexican food and Texas barbecue will...
...An established industry player is seeking a Computer Network Defense Analyst to enhance national security through expert cybersecurity practices. This role involves identifying vulnerabilities and responding to cyber threats while developing strategies to strengthen network...
...leadership skills, collaborate across functions, and make a meaningful impact on organizational growth. As a Business Manager in the US Private Bank Investments business, you will partner with front office investments leadership to optimize business performance by driving key...
...suppliers of building materials. Heidelberg Materials North America operates over 450 locations across the U.S. and Canada with... ...mechanical equipment, inclement weather, heat, cold, humidity, and elevated noise level. What We Offer ~$21.10 to $29.00 per hour...