Teton CPA Company
Junior Auditor - Teton CPA Company
24 July, 2018
HKD 11,000 - 13,000
Under the direction of the Senior Auditor, the Junior Auditor participates in audit engagements, which include planning, executing, and completing financial audits. Key Roles and Responsibilities: -Risk and control identification -Evaluate the effectiveness of internal controls and operating practices -Process mapping, audit test design and execution -Identify practical business and process improvement opportunities -Prepare work papers and summarize results using technology based processes -Draft initial audit recommendations -Interact with various levels of business unit personnel and communicate results -Perform special projects -Research and analyze financial statement and audit related issues. -Acquire a working knowledge of the client’s business. -Proactively interact with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements. Job Requirements -Degree or Diploma in accounting, finance or related discipline -CPA certification (active) preferred or working toward if not already obtained -Minimum of 1-2 years recent work experience as an auditor at a public accounting firm, demonstrating a progression in complexity of auditing and accounting tasks Knowledge, Skills & Abilities: -Must be organized and detail oriented -Strong analytical skills to perform general accounting duties and analysis
About the Company
Teton CPA Company is a professional service firm provides assurance, tax and advisory services with focusing on the quality services that enable our clients to have a high degree of personalized service from our executives who take a close and personal touch in client's activities.
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