Simon & Edward has opening for Auditor in Rowland Heights, CA. Prepare detailed reports on audit findings. Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or noncompliance with laws, regulations, and management policies. Performing auditing of establishments, and determine scope of investigation required. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Review data about material assets, net worth, liabilities, capital stock, surplus, income, or expenditures. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Confer with company officials about financial and regulatory matters. Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate. Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations. Examine inventory to verify journal and ledger entries. Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds, and amortization valuation of depletable assets. Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office. Examine records, tax returns, and related documents pertaining to settlement of decedent’s estate. Produce up-to-the-minute information, using internal computer systems, to allow client management to base decisions on actual, not historical, data. Conduct pre-implementation audits to determine if systems and programs under development will work as planned.

Domestic travel around 8% of time and international travel around 15% of time.

$92,206/Year

Requirements:

Must have a bachelor’s degree in Accounting, Business Association with Accounting Focus with 18 months of experience as an accountant or auditor.

Position requires experience in the following:

1. Controlling the quality, schedule, and budget for integrated audit and review of financial statements of both public and private companies;
2. Proofreading Management Discussion and Analysis (MD & A);
3. Form 10-K comprehensive annual reports for publicly traded companies;
4. Form S-1 initial registration form;
5. Asset management of companies to develop SOX 404 programs;
6. Researching PCAOB and FASB technical accounting issues; and
7. Conferring with authorities for issues related to financial statements audit, tax return filings, or PCAOB and SEC review

Licensed CPA in CURRENT standing in any jurisdiction.

To apply, MUST MAIL Cover Letter AND Resume to: Jessica Lin, Simon & Edward, LLP; 3230 Fallow Field Drive, Diamond Bar, CA 91765