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Senior Audit & Assurance
SingerLewak LLP. Perform audit or review procedures and assist with other assigned projects .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in auditing procedures, risk assessment, and internal control evaluation while maintaining strong client relationships. Proficient in Generally Accepted Accounting Principles and auditing standards, with a focus on delivering high-quality financial statements.
Highest-signal resume keywords
CPA LicensePublic Accounting ExperienceGenerally Accepted Accounting PrinciplesGenerally Accepted Auditing StandardsFluency in Japanese
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Audit ProceduresRisk AssessmentInternal Control EvaluationAnalytical ProceduresSubstantive TestsFinancial Statement ReviewAccounting Issue ResolutionClient Engagement ParticipationTechnical ProficiencyStaff Supervision
Soft Skills
Client Relationship ManagementTraining and MentoringCommunication Skills
Certifications & Qualifications
CPA License
Industry Keywords
Public Company Accounting Oversight Board StandardsCross-Border Business TransactionsJapanese-Affiliated Companies
About the role
Key responsibilities & impact- Perform audit or review procedures and assist with other assigned projects
- Understand clients’ businesses, industries, accounting systems, and control systems
- Assess risks and evaluate clients’ internal control structures
- Perform and document analytical procedures, substantive tests, and tests of controls
- Identify and resolve accounting or reporting issues
- Review or draft financial statements and other client deliverables
- Direct, train, supervise, and review staff and experienced staff auditors
- Build and maintain client relationships
- Participate actively in all phases of client engagements, from planning to issuance
- Demonstrate proficiency in technical skills, work quality, and professional and firm standards
Requirements
What you’ll need- Bachelor’s degree in accounting or related field
- At least two years of experience in public accounting
- Holds a current and valid CPA’s license, or is working toward obtaining the license by taking and passing the applicable state CPA exam
- Ability to travel to assigned client locations
- Thorough knowledge of Generally Accepted Accounting Principles in the United States
- Thorough knowledge of United States Generally Accepted Auditing Standards
- Thorough knowledge of Public Company Accounting Oversight Board standards
- Experience working with Japanese-affiliated companies or handling cross-border business transactions is strongly preferred
- Fluency in Japanese, written and spoken, is preferred
Benefits
Comp & perks- Eligible for overtime pay at time and a half of hourly rate
- SL forward program promoting learning and growth through targeted development and leadership programs
- SL Cares program
- Professional and personal advancement opportunities