Our professionals are integral to our success. Morris Davis Chan & Tan LLP is always searching for qualified and dedicated professional to join our practice.
Senior Auditor (Alameda, CA Office)
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) using documentation; 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 identified 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 staff accountants, and supervise other 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