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SEC Assurance Sr Manager

3 months ago

Fort Lauderdale, Florida, United States Solomon Page Full time


Our client is looking for a permanent SEC Assurance Senior Manager to work onsite out of their Fort Lauderdale, FL offices.

In this position you will work directly with Partners and key client contacts.

You will leverage your skills as a relationship manager, leader and skilled technician to guide your assurance team and provide and excellent client experience as well as provide a quality product by using integrity and proven audit methodologies.

MUST BE A U.S. RESIDENT

Responsibilities:


Plan and Perform annual financial statement 10K audit and quarterly financial statements and 10Q review for public company regulated by SEC.

Perform audit procedures and analytics in accordance with PCAOB standard on multiple key financial statement line item and related footnotes, including income tax related records (Federal Tax, State Tax, Foreign Tax, and Tax benefits), revenue section, debt section, inventory section and other sections.

Identify accounting and auditing issues and perform research to solve those issues.

Assess risks and internal controls and operation process by identifying risk of material misstatement and related control in accordance to PACOB guidance.

Recommend changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; provides financial control information by collecting, analyzing, and summarizing data and trends.

Identify risk areas, prepare audit scope and objectives, and prepare audit programs.
Plan and Perform project audits for in accordance with AICPA standards.

Perform testing, analytics and assess risks and internal controls and operation process by identifying risk of material misstatement and related control in accordance to AICPA guidance.

Perform design effectiveness and operational effectiveness for internal controls at key financial function including revenue recognition process, debt related process, and corporate tax related process.

Identify material weakness on the internal control to enhance the process.

Required Qualifications:
At least 8 years of related work experience.
A degree in Accounting.
U.S. CPA license.
Excellent project management skills; advanced written and verbal communication skills.
Dedication to teamwork and leadership.
Integrity and the ability to work in a fast paced professional.

If you meet the required qualifications and are interested in this role, please apply today.

The Solomon Page Distinction


Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement.

Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs – this specialized approach sets us apart in the industries we serve.

About Solomon Page


Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries.

The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture.

Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results.


For more information and additional opportunities, visit:
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Opportunity Awaits.

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