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Audit Manager - SEC

New York, NY
$110K - $135K Base compensation. To be determined based on candidate’s credentials, performance and value added to the firm / department.

Audit Manager - SEC


Our client is a global full-service accounting and advisory firm, among the largest in the world, generally recognized as best in class. They provide audit, accounting, and tax services, as well as corporate finance, internal audit and risk management, litigation consulting, forensic accounting, and other professional advisory services to a broad range of clients across all industries.
 
Responsibilities
  • Coordinate various planning phases of engagements and ensure work is on schedule
  • Generate budgets
  • Maintain profitable realization rates
  • Review and evaluate work papers, and determine compliance with professional standards and firm policy
  • Review reports and financial statements
  • Review with the engagement partner significant findings that raise questions involving auditing standards and firm policy
  • Manage risk and ensure quality control procedures are being executed
  • Be involved in practice development and supervision of multiple engagements
  • Assume responsibility for billing and collections when circumstances permit
  • Develop and maintain positive working relationships with client management
  • Provide on-the-job training to subordinates
  • Generate new business annually for new and existing clients
  • Represent the firm by presenting on areas of expertise at 3rd party events
  • Effectively manage employee and client expectations
  • Complete performance evaluations constructively and timely, and also provide ongoing performance feedback to employees
  • Maintain required annual CPEs
Qualifications
  • BBA/BS/MS in Accounting
  • Must be a licensed CPA
  • 7-11 years of relevant experience
  • Advanced knowledge of generally Accepted Accounting Principles (GAAP) / Tax Law Knowledge
  • Ability to articulately communicate professional / technical knowledge
  • Effective business advisory skills
  • Decisively identify and execute solutions to problems
  • Thorough understanding of complex technical issues
  • Ability to meet deadlines with accuracy
  • Travel ~35%

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