CDH · 4 weeks ago
Assurance Staff (Bilingual Japanese) 保証業務スタッフ(日英バイリンガル
CDH CPA, PLLC is recognized as one of the Best Places to Work in Illinois and is committed to investing in its people. The Assurance Staff Accountant will participate in various audit and review engagements, working under supervision to ensure compliance with accounting standards and internal controls.
ConsultingFinancial ServicesLegal
Responsibilities
Participates in all phases of multiple audit and review engagements, including planning, internal control analysis and preparing detailed reports on findings
Researches applicable GAAS and GAAP standards and rules
Prepares, analyzes, and verifies annual reports, financial statements, and other records, using accepted accounting procedures
Collects and analyzes data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies
Reviews data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures
Uses logic and reasoning to examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
Inspects cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate
Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards
Examines records and interviews workers to ensure recording of transactions and compliance with laws and regulations
Examines inventory to verify journal and ledger entries
Examines whether the clients’ objectives are reflected in its management activities, and whether employees understand the objectives
Audits payroll and personnel records to determine unemployment insurance premiums, workers' compensation coverage, liabilities, and compliance with tax laws
Reports to management about audit results, including business strategies, practices and policies, and recommend changes in operations and financial activities
Understands the implications of new information for both current and future problem-solving and decision-making
Ability to determine how a client’s system should work and how changes in conditions, operations, and the environment will affect outcomes
Develops relationships with clients to help ensure the information flow from the client to the audit team is efficient
Ability to use computer-assisted auditing techniques (CAATs) during standard audit procedures
Pass the CPA exam
Develop excellent oral and written communication skills, while also creating specific goals and plans to prioritize, organize, and accomplish work
Develop constructive and cooperative working relationships and maintain them over time
Attend professional development and training sessions on a regular basis
Maintain and expand knowledge base in area of expertise
Take proactive career steps through mentoring program
Participate in recruiting efforts as needed
Represent the Firm in a manner consistent with our values and Five Star philosophy
Maintain and continue to develop Excel skills
Develop ability to receive and provide constructive feedback
Qualification
Required
Bachelor's Degree in accounting or related field
Native and/or Business level Japanese language skill required
Ability and willingness to travel to clients within the Firm's market area
Preferred
Current CPA license a plus
Benefits
Eligible for annual discretionary bonus, depending on individual and company performance
Employee must be actively employed at the time the bonus is distributed
Company
CDH
CDH is an international accounting firm operating from Chicago.
H1B Sponsorship
CDH has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (2)
2023 (4)
2022 (1)
2021 (5)
2020 (5)
Funding
Current Stage
Growth StageRecent News
DealStreetAsia
2025-12-15
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