Senior Auditor
We are seeking full time and part time Senior Auditors for our firm. The individual will be responsible for performing various financial, Sarbanes-Oxley (SOX), and field audits for the organization to ensure compliance with policies and procedures and identify potential areas of risk and recommend cost effective methods to mitigate risk and improve processes. Please submit your resume and any other pertinent information for consideration to hr@wuhoover.com.
Responsibilities:
- Lead and supervise audits including performing risk assessments, audit planning, engagement execution and report writing
- Perform annual financial / operational risk assessments and assist in aligning audit activities with enterprise risks
- Evaluate the design and effectiveness of financial and operational internal controls and recommend improvements to those controls, processes and procedures
- Prepare and present reports of findings and recommendations to management, considering materiality, relevance to audit and documentary evidence
- Manage all fieldwork including the work performed by staff assigned to an audit.
- Conduct SOX documentation maintenance and self-testing of key controls
- Conduct special projects as needed in an effective and efficient manner under sensitive and/or confidential circumstances
- Assign projects to team members and participate in the training of staff
Requirements:
- Bachelor's Degree in Accounting or Finance, MBA a plus
- CPA licensed
- 5-7 years of industry experience
- 3 – 4 years of experience in auditing
- Experience with Sarbanes-Oxley (SOX) 404
- Extensive knowledge of and expertise with the governmental audit standards, single audit requirements and other audit and accounting standards
- Ability to work with a team
- Excellent English communication skills (Mandarin proficiency highly desirable but not required)
- Strong organizational and time management skills
- Salary will be based on experience
- Full time/part time positions available
