The Role
Conduct financial, compliance, and internal control audits under supervision. Responsibilities include planning engagements, developing audit programs, evaluating controls, assessing risk, performing sampling and transaction-cycle testing, preparing workpapers and financial statements, researching accounting issues, and auditing government-funded programs for contractual and regulatory compliance.
Summary Generated by Built In
Under supervision, conduct financial and compliance audits and internal control reviews in accordance with AICPA and PCAOB standards.
Key Responsibilities
- Assist in planning engagements and developing audit programs
- Evaluate internal controls and assess risk
- Perform audit procedures, including sampling and testing across transaction cycles
- Prepare workpapers documenting procedures, findings, and conclusions
- Research accounting and auditing issues
- Prepare financial statements, schedules, and reports, including findings, questioned costs, and recommendations
- Perform compliance audits of government-funded programs in accordance with applicable contracts and regulations.
Skills, Knowledge and Expertise (required)
- Bachelor’s degree in Accounting, Finance, Business Administration with a concentration in accounting, or a closely related field
- Two years of experience as an auditor or accountant involved with financial statements and audits
- Must be familiar with government-funded programs or similar regulated environments, through employment or internship(s)
Application Instructions
Qualified applicants: Email resume to [email protected] at Wei, Wei & Co., LLP & include job code SA001 in the subject line.
About
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.
Skills Required
- Bachelor's degree in Accounting, Finance, Business Administration with an accounting concentration, or a closely related field
- Two years of experience as an auditor or accountant involved with financial statements and audits
- Familiarity with government-funded programs or similar regulated environments through employment or internships
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The Company
What We Do
Wei, Wei & Co., LLP is a full-service accounting firm offering audit, tax, management advisory, bookkeeping, and specialized digital asset accounting services to businesses and professionals.
