[北京]博平（北京）财务咨询有限公司招聘

Location: Beijing, China

Firm Service: Audit，Financial consulting

Type of Position: Full-time

E-mail: bpaccountants@

Job Description

Bernstein & Pinchuk LLP (B&P), a New York-based independent public accounting firm founded in 1983, is an international group of professionals providing audit and assurance, tax and transaction advisory services. 

At B&P, you can have a rewarding career on every level. In addition to challenging and meaningful work, you'll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and get the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize everything from your career path to your educational opportunities to your benefits. And our culture of innovation means your ideas on how to improve our business and your clients' will be heard. 

Visit ww***com[点击查看] to learn more about our culture, benefits, and opportunities. 

Bernstein & Pinchuk LLP, which provides audit and advisory services, helps clients understand the complexity of issues such as performance, privacy, risk, controls, and data analysis. 

External Audit

The external audit services include:

• Audits of Financial Statements, including reviews of quarterly financial information
• Audits of internal control over financial reporting including Sarbanes-Oxley Section 404
• Agreed Upon Procedure
• Other attest related services

In conducting an external audit of clients' financial statements, Bernstein & Pinchuk LLP holds itself to the standards of independence, professional objectivity, and technical excellence. The audit approach is designed to provide the flexibility to serve the unique circumstances and complexities of clients. The Bernstein & Pinchuk LLP approach is to understand a client's business, the risks it faces, its internal controls, and assess the risk of material misstatement of the financials in order to design effective audit procedures. For public companies subject to the internal control reporting requirements of the Sarbanes-Oxley Act, Bernstein & Pinchuk LLP integrates the audit of internal control over financial reporting with the audit of the financial statements. Bernstein & Pinchuk LLP’s professionals bring a comprehensive methodology that leverages the extensive professional and technical resources for clients' specific circumstances.  

Technical and Professional Responsibilities:   

• Develop an understanding of US GAAS,  US GAAP and SEC regulations
• Establish working relationships with client personnel   
• Perform analytical review of audit documents    
• Review client accounting and operating procedures and systems of internal control    
• Identify accounting and auditing issues; perform research to solve issues that arise   
• Exhibit a professional, business-like demeanor    
• Apply concepts of risk assessment   
• Design and perform tests of internal controls   
• Provide recommendations for improved controls and enhanced business efficiency

Personal and Practice Development:   

• Pass the AICPA exam   
• Take proactive career steps - set goals and career plans with advisor/career counselor   
• Develop excellent professional oral and written communication skills   
• Continually develop through Learning curriculum of eLearning modules

Qualifications:   

• Bachelor of economic/management
• Strong academic credentials
• Demonstrated leadership, problem solving, and strong verbal and written communication skills   
• Ability to prioritize tasks, work on multiple assignments, and manage ambiguity   
• Ability to work both independently and as part of a team with professionals at all levels    
• Willingness to travel for out-of-town engagements