審計類-資深審計員(外商/F股/PCAOB/上市櫃)
Core
Execute financial statement audits for foreign and listed companies, assist in report reviews, and support IPO filings and PCAOB inspections.
Role type
Senior IC auditor (international/US-listed)
Builds
Audit reports, IPO filings, internal control reviews, ESG assurance reports
Domain
Accounting / Auditing / ESG
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial statement auditing, Internal control auditing, IPO filing support, PCAOB inspection support, ESG reporting assurance, Data analysis tools (DataSnipper, Power BI, UI Path), Microsoft Office (Excel, PowerPoint, Word)
Preferred skills
CPA license, International Big 4 audit experience, Fluent English or Japanese
Responsibilities
Execute financial statement audits for foreign and listed companies, Participate in IPO filings and PCAOB inspections, Support internal control reviews, Contribute to ESG assurance reports, Apply digital tools to enhance audit efficiency
Seniority
Senior, hands-on IC