Essential Duties and Responsibilities:

• Objectively review an organization’s business processes

• Obtain, analyze, and evaluate necessary accounting documentation, previous reports, data, flowcharts, etc

• Evaluate financial documents for accuracy and compliance with federal regulations

• Provide administrative support for the team in relation to documenting internal processes

• Responsible for conducting audit testing and completing documentation of the work performed for audit in diverse disciplines

• Act as an objective source of independent advice to ensure validity, legality, and achievement of goals

• Maintain professional proficiency and development by adhering to the code of ethics, and work in accordance with contractual provisions and professional auditing standards

Experience and Qualifications:

• A high degree of aptitude regarding attention to detail and excellent analytical skills

• Advanced computer skills including MS Office, accounting software, and databases

• Strong verbal and written communication skills to work with Accountants and employees

• Proven working knowledge of all applicable auditing standards and procedures, laws, rules, and industry regulations

• Must be able to work in a Labor/Management Partnership environment

• Ability to consistently and accurately manipulate large amounts of data and to compile detailed, clear reports

• Bachelor's degree in business, accounting, finance, information systems or related field, OR  equivalent years of experience in a directly related field.

• Bilingual (English/Chinese) preferred