審計類(台北)-審計員
Core
Execute full-cycle annual financial statement audit projects for clients across diverse industries, analyzing audit risks and preparing financial reports.
Role type
Senior IC auditor (financial statement audit)
Builds
Production audit reports and financial statements for corporate clients
Domain
Professional services / Accounting / Audit
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial statement audit experience, risk assessment, financial reporting, fieldwork execution, project timeline management
Preferred skills
CPA certification (held or in progress), audit standards knowledge, audit tools proficiency
Technologies
Audit software, financial reporting tools
Responsibilities
Plan and execute annual financial statement audit engagements, analyze and evaluate client audit risks, assist in preparing financial reports and notes, conduct fieldwork audits
Seniority
Mid-level, hands-on IC