Bilingual Senior External Auditor

Bilingual Senior External Auditor

HHL LLP - 4.5

Flushing, NY Job Details Full-time $80,000 - $100,000 a year 16 hours ago Benefits Visa sponsorship Health insurance Dental insurance Paid time off Work from home Vision insurance 401(k) matching Qualifications Mandarin Internal controls CPA Public accounting Process improvement CaseWare Bachelor's degree

GAAS GAAP

Accounting firm experience Accounting standards Productivity software Chinese Full Job Description Job Summary We are seeking an experienced Senior Audit Associate to join our growing External Audit practice. This role is ideal for a strong Senior who is ready to take on supervisory responsibilities or an existing Supervisor looking to advance. The primary focus of this position is External Audit, with additional responsibilities supporting the firm's peer review preparation and quality control processes. The ideal candidate must have experience participating in a peer review as part of a reviewed firm—such as preparing engagement files, responding to reviewer requests, or assisting during the firm's peer review cycle. You will supervise 2-3 audit staff, lead fieldwork, and contribute to strengthening audit quality. Key Responsibilities External Audit Execute financial statement audits across a variety of industries under Manager or Partner supervision. Perform audit planning procedures, risk assessments, and internal control evaluations. Prepare high-quality audit workpapers in accordance with

GAAP, GAAS, SSARS

, and firm methodology. Assist in drafting financial statements, audit reports, and client deliverables. Identify and communicate audit issues, findings, and open items to engagement leadership. Provide guidance and day-to-day support to junior audit staff; review selected workpapers as assigned. Ensure assigned engagement tasks are completed accurately and on schedule. Utilize audit software including

PPC, CCH

Axcess, and CaseWare . Peer Review & Quality Support Assist in preparing and organizing engagement files for the firm's external peer review. Respond to peer reviewer documentation requests and follow-up questions, under Manager or Partner guidance. Support internal quality control efforts, including documentation consistency and audit process improvements. Stay current with updates to

AICPA, GAAS, SSARS

, and relevant PCAOB standards. Qualifications & Experience Required Bachelor's degree in Accounting, Finance, or a related field. 2-4 years of recent external audit experience with a U.S. public accounting firm. Prior exposure to firm peer review activities; Solid understanding of GAAP, GAAS, and SSARS ; basic familiarity with PCAOB standards. Working knowledge of firm quality control concepts (QC Sections 10 and 20 preferred). Proficiency with

PPC, CCH

Axcess, CaseWare , and Microsoft Office. Mandarin language proficiency is required. Preferred CPA certification preferred , or actively pursuing CPA licensure. Experience in nonprofit, governmental, or financial services audits. Exposure to internal inspection or pre-issuance review processes. Interest in audit quality, documentation standards, or process improvement initiatives. What We Offer Performance-based bonus opportunities. Comprehensive benefits package including medical, dental, vision, and 401(k) with company match . Generous PTO and flexible work arrangements. CPA exam support and ongoing CPE opportunities. A collaborative, quality-driven firm culture with clear advancement paths. Hybrid work environment . H-1B Sponsorship Available for qualified candidates.

Job Type:

Full-time Pay:

$80,000.00 - $100,000.00 per year

Benefits:

401(k) matching Dental insurance Health insurance Paid time off Vision insurance Work from home

Experience:

external auditing: 2 years (Required)

Language:

Chinese (Preferred)

Work Location:

Hybrid remote in Flushing, NY 11354