Audit Senior

17 hours ago


Pleasanton CA United States Regal Executive Search Full time
Job Description

Audit Senior – Audit Manager - Manufacturing & Construction

Description
We use our professional and personal skills to improve the lives of our families, communities, clients, and colleagues. Offering comprehensive assurance, tax, and consulting services, the Firm has a regional focus with global expertise.

We have been voted one of the Top Workplaces in the Bay Area, consistently named one of the Healthiest Employers, as well as ranking among the top 20 fastest growing firms in the United States. You will be responsible for ensuring client satisfaction and efficient execution of engagement plans, while being the coach and advisor to your team members.

Job duties:

  • Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps.
  • Work closely and directly with clients.
  • Effectively project manage multiple client engagements simultaneously.
  • Communicate effectively with all team members.
  • Develop and apply technical expertise, including familiarity with technical research tools.
  • Facilitate work performed by team members to provide a high level of quality and service to clients.
  • Supervise and review junior staff and their work.
  • Work with team members and other management staff to achieve the objectives of the department.
  • Develop strong lines of communication with clients and colleagues.

Qualifications
  • BS in Accounting or related field.
  • Minimum of 3 years of experience in public accounting working with private companies.
  • Licensed CPA or working towards CPA licensure.
  • Solid understanding of accounting issues for private companies.
  • Solid understanding of inventory for Manufacturing and Distribution clients.
  • Solid understanding of Work In Process and Percentage of Completion for Construction clients.
  • Strong analytical aptitude and application.
  • Excellent interpersonal and communication skills.
  • Clear verbal and written communication is required.
  • Proficiency in Microsoft Excel, Word, PowerPoint, Adobe.
  • Experience with accounting software (CCH products such as ProSystems and FX Engagement) is a plus.
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