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Audit Manager

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Jobot

2021-12-03 19:35:06

Job location San Jose, California, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Mid-Sized CPA firm with generous compensation package and the opportunity for growth!

This Jobot Job is hosted by: Lauren Lehman
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.

A bit about us:

We are representing a well-established and dynamic accounting and consulting firm. They have about 80 people with offices in Downtown San Jose and Santa Cruz. Their depth of knowledge and expertise, combined with an extensive alliance network, allows them to become a true partner in clients' financial success. They seek to attract and retain professionals who appreciate a fun, friendly environment in which to grow their careers!

Why join us?

  • Competitive compensation
  • Generous PTO
  • Paid Holiday's
  • Amazing Coworkers
  • Great company culture
  • Growth opportunity with the firm


Job Details

Responsibilities:
  • Supervise staff level professionals and delegate engagement responsibilities
  • Assess the efficiency and productivity of staff level professionals
  • Evaluate financial documents for accuracy and compliance
  • Understanding of risk assessment procedures including; internal control walkthroughs, fraud inquiries, journal entry testing, and other risk assessment procedures
  • Review financial statements in accordance with GAAP and identify process improvement
  • Provide written and verbal recommendations for clients based on audit findings.
  • Develop an understanding of the client's business and industry in the context of work performed
  • Project management and completion, and frequent communication with client and audit team

Qualifications:
  • Bachelor's degree (in accounting preferred)
  • 4+ years in public accounting
  • 3+ years in a supervisory role
  • Licensed CPA
  • Strong knowledge of GAAP and GAAS
  • Experience in complex audit sections
  • Ability to direct and effectively organize


Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

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