Our professionals are integral to our success. Morris Davis Chan & Tan LLP is always searching for qualified and dedicated professional to join our practice. The following are open positions in Alameda, CA and Charlotte, NC..
Create, draft, and prepare audit reports for managements’ review; perform financial audits (fixed assets, cash and accruals, sales/accounts receivable, cost of goods sold/accounts payable, inventories); assess and test internal controls; prepare consolidated financial statements and management reports; assist managers and partners in preparing risk assessment, audit programs, and audit reports; perform pre-audit planning for engagements; review clients’ accounting and operating procedures, performance of internal control test work, and audit test work sufficient to support audit opinion; prepare audit reports; perform analytical reviews of various account balances; prepare supporting work paper documentation; perform technical research to solve issues for various audit engagements; apply risk assessment methodology in designing audits ; evaluate implementation efficiency of internal controls in operation, financial closing, and financial reporting; provide recommendations on control deficiencies; perform substantive/analytical testing in financial statements; research latest accounting pronouncements; resolve accounting issues; prepare management representation letters and confirmation letters to attorneys; prepare auditor’s report (financial statement and disclosures according to Generally Accepted Accounting Principles); evaluate audit approaches with managers and partners at end of audit; evaluate and supervise staff auditors.
Master’s degree or foreign equivalent in Accountancy or Business Administration, plus 1 year public accounting experience. Experience to include performing financial audits (fixed assets, cash and accruals, sales/accounts receivable, cost of goods sold/accounts payable, inventories) using documentation and testing of internal audit controls; preparing audit reports, and preparing consolidated financial statements/management reports.
All applicants should e-mail resumes to firstname.lastname@example.org or mail to 1080 Marina Village Parkway, Suite 508 Alameda, CA 94501