{"id":2673075,"url":"https://alion.io/job/wei-wei-co-junior-auditor-entry-level","title":"Junior Auditor (Entry-Level)","company":{"id":689584,"name":"Wei, Wei & 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the direct supervision of the Supervisor/Manager/Partner, this position will require independent judgment to plan, prioritize and organize a diversified workload, and recommend changes in office practices or procedures.\nKey Responsibilities\nPerform attestation and consulting engagements, including but not limited to, compilations, reviews, agreed-upon procedures, audits, and financial due diligence in accordance with AICPA, ISA, PCAOB, and other professional standards.\nPlan audit fieldwork for internal control evaluations and audit tests to assess internal control risk and evaluation of the adequacy and effectiveness of internal controls.\nConduct internal control reviews, and financial and compliance audit tests to determine the financial status of the assigned client(s).\nPerform specific audit procedures and prepare work papers including documenting the audit procedures performed.\nCommunicate with clients to request various materials, statements, and work papers necessary for the engagement.\nReview said materials/documents and compose the necessary summary memos.\nIdentify, develop, and document audit issues and assist in the preparation of a draft audit report.\nPrepare other comprehensive written reports including various and applicable findings, questionable costs, and recommendations in accordance with applicable Professional and Firm standards.\nPerform duties under the supervision of a CPA.\nPrepare Finalized Reports for Client Distribution (must align with internal reports protocol)\nOther administrative duties and responsibilities, as assigned by Seniors, Supervisors, Managers, and Executive Management.\nSkills Knowledge and Expertise\n Language: Chinese (Mandarin) is preferred due to the Firm's client base.\nMinimum of a Bachelor’s degree in Accounting, Business Administration with a concentration in Accounting, or a closely related field.\nMinimum of 3 months to a year of experience in accounting or audit work.\nKnowledge of preparing financial 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