CDH · 1 month ago
Assurance Senior (Bilingual Japanese) 監査シニアスタッフ（日英バイリンガル）
Greater Chicago Area
Full-time
Onsite
Senior Level
$78K/yr - $98K/yr
3+ years expCDH CPA, PLLC is recognized as one of the Best Places to Work in Illinois, providing a supportive and valued workplace. The Assurance Senior Accountant will lead diversified assurance and review engagements, develop Assurance staff, and ensure client satisfaction while adhering to GAAP and GAAS standards.
ConsultingFinanceLegalFinancial Services
Responsibilities
Assumes overall responsibility in all phases of multiple audit and review engagements, including planning, internal control analysis and preparing detailed reports on findings
Involved with engagement budgeting, delegating and monitoring workloads, along with client satisfaction
Serves as departmental role model by adopting CDH core values and the Firm’s Five Star philosophy specifically in the areas of providing outstanding service to existing and potential clients; communicating effectively with team members and fostering a spirit of teamwork and continuous improvement
Serves as the lead on engagement activities:
Prepares financial statements, and other reports using Generally Accepted Accounting Principles and Generally Accepted Auditing Standards in the United States of America
Supervises and reviews workpapers and provides performance feedback to staff members
Collects and analyzes data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies
Applies GAAP and GAAS to complex testing areas
Uses analytics to complete financial statement reviews
Performs inventory observations to ensure accuracy and existence
Understands processes and recording of client transactions and can interview employees to obtain further information
Uses logic and reasoning to examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards
Understands the implications of new information for both current and future problem-solving and decision-making
Researches applicable U.S. GAAS and GAAP standards and rules
Involved in reporting to management about audit results, including business strategies, practices and policies, and recommend changes in operations and financial activities
Serves as the primary client contact to help ensure the information flow from the client to the audit team is efficient
Proficient with Excel, Word, and ability to learn and train/supervise others on data extraction and other software used for audit efficiency
Pass the CPA exam
Continue to develop interpersonal skills, along with helping staff and interns
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
Ability to work with no supervision and to lead a team through the engagement
Qualification
Required
Native and/or Business level Japanese language skill required
Bachelor's Degree in accounting or related field
Pass the CPA exam
Ability to work with no supervision and to lead a team through the engagement
Preferred
Current CPA license preferred
3-5 years of related experience in public accounting preferred
Experience with GAAP, GAAS and SOX
Benefits
Competitive benefits
Flexible work arrangements
Professional development and leadership opportunities
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.
51-200 employees
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
35%
Represents job field similar to this job
Accounting and Finance
Customer Service and Support
Engineering and Development
Trends of Total Sponsorships
*2025 (3)
2024 (2)
2023 (4)
2022 (1)
2021 (5)
2020 (5)
Funding
Current Stage
Growth StageLeadership Team
Wendy A. Kelly
CEO & Managing Principal
Naoko Lech, CPA
Tax Partner
Recent News
DealStreetAsia
2025-12-15
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