职位详情
Responsibilities:
1. Assist in the planning, determining the scope and execution of small- and medium-sized audit and non-audit engagements.
2. Coordinating and requesting the financial records and materials from the client prior to commencement of engagements.
3. Assist in developing a list of all company employees to be interviewed during the audit process.
4. By working closely with the engagement manager, the SA assists in establishing the appropriate audit strategy, having considered the internal controls and audit risks of the client.
5. Assist the engagement manager in assigning the work to the junior team members.
6. During the fieldwork, the SA shall act as the liaison person on-site, responsible for reviewing all of the materials received from client for accuracy.
7. After consultation with the engagement manager, adapt the audit approach to changing client environment.
8. Direct fieldwork on daily basis, inform engagement manager of the work status and audit issues on timely manner and manage the performance of the junior team members through review of their work and providing timely feedback/guidance during the fieldwork.
9. Performing the audit work on key areas normally assigned to a SA, such as revenue, cost of goods sold and inventories.
10. Contribute ideas/opinions to the audit team.
11. Upon completion of audit fieldwork, the SA is responsible for preparing the deliverables for the engagements, as well as following-up with the client for any outstanding matters and issues.
12. The SA shall ensure that the time spent on the engagement is properly recorded by all the team members.
13. Provide performance feedback and identify training needs of the team members, and conduct performance reviews.
Requirements:
1. Bachelor’s or Master's degree in accounting
2. 3 to 5 years of audit experience with a public accounting firm, preferably large accounting firms
3. Certification of CICPA and other professional qualification is preferred
4. Good project management skills
5. Good written and communication skills, English speaking and writing will be an added advantage
6. Use technology efficiently, such as emails and MS Office (primarily Word and Excel)
7. A dedication to teamwork and leadership
8. Integrity within a professional environment
9. Ability and willing to travel
工作地址：
北京东直门外大街23号东外外交办公大楼6层602
公司介绍
LehmanBrown is a China-focused accounting, taxation and business advisory firm, combining years of international expertise with practical China experience and knowledge, offering expert advice and support to both local and international clients. We are committed to providing individually tailored financial solutions for each of our clients.
We currently operate through offices in Beijing, Shanghai, Shenzhen, Tianjin, Guangzhou and Hong Kong and affiliates in a number of other Chinese regions and cities, which are staffed by a combination of China and expatriate professionals. We also have international liaison offices in the UK, Macau and Mongolia. Staffing and resources is currently around 250 professionals through out China, all of whom are English and Chinese Speaking.
LehmanBrown has, through its membership of global accounting and legal group’s access to 334 partner firms in over 100 counties with around 36,500 professionals. It works closely with these partner firms to provide a truly streamlined international service for cross border investment in and out of China.
LehmanBrown is also one of only a few CPA firms in China to be registered with the PCAOB in the US and is able to conduct SEC work. LehmanBrown was the first China-wide accredited Platinum Employer and is accredited as a Professional Development Partner for ACCA, and is one of only seven companies in China to be approved as Training Quality Partner for Chartered Institute of Management Accountants and is approve as an Authorized Training Organization for the Institute of Chartered Accountants in England and Wales.
Through offering “whole of life” services, LehmanBrown offers clients assistance throughout every step of their China business life cycle, from pre-conception to after life. We operate through five departments, namely Outsource Accounting, Professional Services and Audit, Taxation, Business Services, Systems and Process Assurance.
Outsource accounting services: Including bookkeeping, payroll, tax filing, VAT filing and rebate application, management and GAAP reporting, CFO function, as well as banking and cash management functions. We can take charge of the entire accounting function, or provide individually bespoke services.
Taxation and Transfer pricing advisory services: The new Corporate Income Taxation regulations came into effect from the 1st of January, 2008 alongside a whole range of follow up additions, while the new transfer pricing document requirements are due to be released shortly. LehmanBrown has extensive experience in all areas of taxation planning, preparation of supporting documentation, and in assistance in discussion with the tax authorities in non-compliance, audit or adjustment situations.
Audit, assurance and advisory services: LehmanBrown offers comprehensive audit services for both local and overseas reporting requirements including restatement of accounts for overseas GAAP including US GAAP, IAS compliance and Business Performance Assessments (BPA). Special audit services include internal audit, fraud investigation, SOX404 systems audit and review, as well as Mergers and Acquisition and Divestiture relation services. Also these services include due diligence, business evaluation, negotiation assistance and transaction advisory.
