Dec 8th, Fremont, CA
Assist licensed Certified Public Accountants to plan, execute and complete audit engagements including development of audit programs and review working papers including substantive procedures, test of controls, evaluation of internal controls-system compliances of financial operational processes. Engaged in multinational public, pre-IPO and startup companies for their IPO (Initial Public Offering), SPAC (Special Purpose Acquisition Company), and carve-out transactions. Perform audit on business and 401k plans. Develop and maintain a relationship with clients and proactively work with clients’ management to gather necessary audit information, identify issues and make recommendations for business improvements and identify potential additional business opportunities.
Require: Master’s degree in Accounting; 2 years’ experience in job offered or as Auditor. Experience in the development of audit programs; the review of substantive procedures, test of controls, evaluation of internal controls system, and compliances of financial, and operational processes; and engagement in IPO, SPAC, and carve-out transactions for multinational public, pre-IPO and startup companies. Will accept any suitable combination of education, training or experience.
Work Site and mail resume to: CGUCPA LLP, 46560 Fremont Blvd, Suite 403, Fremont, CA 94538