SEC Audit Manager

You should have specific experience working on audits of companies subject to SEC reporting and related rules and regulations with experience specific to PCAOB audits, audit procedures related to 10-K’s and 10-Q’s, and experience with 404 internal control testing. Your skills should include organization, communication, technical, time management, and accounting and auditing as you work effectively with clients and adequately handle multiple engagements and teams.

SEC Audit Manager

 

Job Summary

As an Audit Manager on our fun, close-knit audit team, this is what your work entails:

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  You’ll serve a variety of publicly-traded commercial clients in various manufacturing and distribution industries while reporting to senior managers and partners leading those engagements. However, it won’t be just limited to publicly-traded clients because you’ll also serve privately-held commercial clients.
  
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  Taking responsibility of client relationships with a variety of clients to build positive relationships.
  
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  Managing multiple teams and providing performance feedback to all members of those teams when engagements end. That takes dedication, but we believe in you and value your feedback.
  
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  Anticipating and addressing client concerns and resolving problems as they arise.
  
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  Promoting new ideas and business solutions that result in extended services to existing clients. We encourage you to be creative and become an expert so that you can make a difference at our firm.
  
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  Continue learning the latest developments and the firm's standards and policies.
  
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  Staying on top of industry developments and their effects on client's competitive position.
  

 

Qualifications

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  5 to 7 years of recent public accounting external audit experience.
  
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  You should have specific experience working on audits of companies subject to SEC reporting and related rules and regulations with experience specific to PCAOB audits, audit procedures related to 10-K’s and 10-Q’s, and experience with 404 internal control testing.
  
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  Your skills should include organization, communication, technical, time management, and accounting and auditing as you work effectively with clients and adequately handle multiple engagements and teams.
  
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  It is important that you interact with clients, prospects, all levels of staff, and colleagues in a professional fashion.
  
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  You will need to be able to multi-task since planning, executing, and wrapping up various engagements may have to be performed concurrently.
  
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  We require experience supervising engagement team members and instructing them on completing assigned task.
  
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  This position requires you to be a licensed CPA in the state of California or be able to be licensed in California.
  
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  Ability to work additional hours as needed and travel to various client sites.
  

For this specific opportunity, we are seeking talented professionals for full-time or seasonal work arrangement options.