Under 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. Key Responsibilities • Perform 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. • Plan audit fieldwork for internal control evaluations and audit tests to assess internal control risk and evaluation of the adequacy and effectiveness of internal controls. • Conduct internal control reviews, and financial and compliance audit tests to determine the financial status of the assigned client(s). • Perform specific audit procedures and prepare work papers including documenting the audit procedures performed. • Communicate with clients to request various materials, statements, and work papers necessary for the engagement. • Review said materials/documents and compose the necessary summary memos. • Identify, develop, and document audit issues and assist in the preparation of a draft audit report. • Prepare other comprehensive written reports including various and applicable findings, questionable costs, and recommendations in accordance with applicable Professional and Firm standards. • Perform duties under the supervision of a CPA. • Prepare Finalized Reports for Client Distribution (must align with internal reports protocol) • Other administrative duties and responsibilities, as assigned by Seniors, Supervisors, Managers, and Executive Management. Skills Knowledge and Expertise • Language: Chinese (Mandarin) is preferred due to the Firm's client base. • Minimum of a Bachelor’s degree in Accounting, Business Administration with a concentration in Accounting, or a closely related field. • Minimum of 3 months to a year of experience in accounting or audit work. • Knowledge of preparing financial statements and compiling financial statements. • Excellent analytical and communication skills are also important.