Audit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1725665

About the role

Plan and perform audit procedures in accordance with U.S. GAAS, including PCAOB rules and regulations, for private and public company financial statements prepared in accordance with U.S. GAAP. Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Apply knowledge of SEC rules and regulations over financial reporting. Apply data analytics to deliver high quality audits, providing business insight and value to clients. Identify audit risks, obtain evidence and generate unique insights for clients. Prepare, analyze, and verify financial statements and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. Provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general business/economic developments and their impact to the client.

Responsibilities

• Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate.
• Apply knowledge of SEC rules and regulations over financial reporting.
• Apply data analytics to deliver high quality audits, providing business insight and value to clients.
• Identify audit risks, obtain evidence and generate unique insights for clients.
• Prepare, analyze, and verify financial statements and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
• Provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls.
• Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments.
• Stay informed of general business/economic developments and their impact to the client.
• Manage and motivate teams of professionals with diverse skills and backgrounds.
• Consistently deliver quality client services by monitoring progress.
• Demonstrate in-depth technical capabilities and professional knowledge.
• Maintain long-term client relationships and networks.
• Cultivate business development opportunities.

Requirements

• Must have a Bachelor’s degree in Accounting, Economics, Finance or a related field and 5 years of progressive, post-baccalaureate financial accounting/audit work experience. Alternatively, will accept a Master’s degree in Accounting, Economics, Finance or related field and 4 years of financial accounting/audit work experience.
• Must have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP.
• Must have 2 years of experience supervising the planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP.
• Must have 2 years of experience supervising audit teams consisting of two or more staff members.
• Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.
• Must have 2 years of experience with audits of management review controls and testing of information produced by the entity.
• Must have 1 year of experience in the use of audit documentation software.
• Must have active US CPA certification; or foreign certificate in accountancy and sufficient coursework/experience requirements as determined by the work location state Board of Accountancy to obtain US CPA certification.
• Requires domestic travel up to 30% in order to serve client needs.

Qualifications

• Must have a Bachelor’s degree in Accounting, Economics, Finance or a related field and 5 years of progressive, post-baccalaureate financial accounting/audit work experience. Alternatively, will accept a Master’s degree in Accounting, Economics, Finance or related field and 4 years of financial accounting/audit work experience.
• Must have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP.
• Must have 2 years of experience supervising the planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP.
• Must have 2 years of experience supervising audit teams consisting of two or more staff members.
• Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.
• Must have 2 years of experience with audits of management review controls and testing of information produced by the entity.
• Must have 1 year of experience in the use of audit documentation software.
• Must have active US CPA certification; or foreign certificate in accountancy and sufficient coursework/experience requirements as determined by the work location state Board of Accountancy to obtain US CPA certification.

Skills

• Knowledge of SEC rules and regulations over financial reporting.
• Data analytics skills to deliver high quality audits, providing business insight and value to clients.
• Ability to identify audit risks, obtain evidence and generate unique insights for clients.
• Strong understanding of financial statements and internal controls.
• Ability to provide clear and concise accounting insights to clients.
• Understanding of client's industry and ability to recognize key performance drivers, business trends, and emerging technical and industry developments.
• Ability to stay informed of general business/economic developments and their impact to the client.
• Leadership and motivational skills to manage and motivate teams of professionals.
• Technical capabilities and professional knowledge to consistently deliver quality client services.
• Experience in managing audit teams and conducting audits of financial statements and internal controls.
• Experience with audit documentation software.
• Active US CPA certification or equivalent.

Benefits

• Comprehensive compensation and benefits package including medical and dental coverage, pension, and 401(k) plans.
• Paid time off options including vacation, holidays, and personal/family care days.
• Continuous learning opportunities and flexible vacation policies.
• Hybrid work model with expectations for in-person collaboration 40-60% of the time.

Pay

$111,176.00 per year.

Schedule

Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm.