Assist in the planning and execution of the audits of financial statements
Assist in preparation of complex work papers for regular financial reporting
Assist in the design and implementation of internal controls
Identify and/or design and implement process improvements
Skills/Requirements
Professional Experience Qualifications
Bachelor s Degree in Finance, Accounting, or related field
3-5 years of relevant work experience in Audit or similar role
Qualified CPA
Experience with designing and implementing internal controls
Experience and/or interest in improving business processes
Experience and/or interest with technical research in US GAAP
Excellent attention to detail
Comfortable with the use of advanced accounting software and exploring additional functionality
Extremely proactive and driven
Ability to thrive in a fast paced and challenging environment
Proven track record in strong project management and organizational skills
Personal Traits Values
Intellectual Honesty: you always seek the truth, present all facts in an unbiased manner, and do not allow your personal beliefs to skew your recommendations.
Systems Thinking: you can view data and an organization from a broad perspective; able to see the overall structure, patterns, and how they interact and influence each other.
Creative: you think outside the box; you can do more with less; you are resourceful and responsible for the pursuit of business objectives.
Curious: you are intellectually curious; beyond your role in answering others data questions, you are constantly asking your own what if s and why s and relentlessly seek answers to those questions.
Strong Work Ethic: you thrive in a fast-paced environment, never settle for the bare minimum and always uphold the values and goals of your organization.
Competitive: you have a strong desire to succeed and are willing to put in the necessary work to achieve your goals and the goals of the organization.
Relentless: you are determined and focused. You do not give up and work through challenges until you reach a solution.
Detail Oriented: You are thorough, organized, and productive. You pay attention to the details and rarely let things slip through the cracks.
Integrity: You don t cut corners ethically and are fully invested in doing the right thing at all times. You are accountable, keep your word and are trusted by your colleagues.
