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Assurance Experienced Manager

2 months ago

Madison, United States BDO Full time

**Job Summary**:
**Job Duties**:
**Control Environment**:

- Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures
- Applies a broad understanding of objectives and components of the overall control environment and organization, and supervisory controls
- Validates and assesses effectiveness of internal control over financial reporting
- Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting procedures
- Identify and delegates functions of the audit to the auditor in charge as deemed appropriate
- Supervise the work of audit team and review workpapers and conclusions preferably onsite during audit field work
- Provide on-the-job-training to the engagement staff during audit field work

**GAAP**:

- Identifies and consults with clients on the impact of new accounting pronouncements
- Monitors and communicates important professional, industry pronouncements
- Presents and discusses alternative generally accepted accounting principles and arguments for/against such alternatives
- Drafts complex financial statements and related footnote disclosures and effectively communicates these to client
- Identifies complex accounting issues and forms and documents resolution, seeking counsel of BDO technical experts as needed

**SEC and PCAOB**:

- Reviews SEC filings, including MD&A, financial statements, and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performed
- Reviews required communications to the client and Audit Committee, ensuring their completeness, accuracy, and compliance with Firm and professional guidelines
- Reviews Section 404 internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional guidelines
- Ensures compliance with engagement independence requirements and consults internally as needed

**GAAS**:

- Applies a thorough knowledge of professional standards/practices, including GAAS and PCAOB in performing and supervising work
- Provides guidance to others and affirms conclusions made by others
- Communicates matters required to be reported to the Audit Committee/Board and those charged with governance
- Applies the use of efficiency tools such as statistical sampling, CAATS, etc.

**Methodology**:

- Conducts detailed review to assure audit is completed in accordance with assurance manual standards
- Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness
- Recommends appropriate outcomes to critical issues
- Initiates and prepares client acceptance/retention procedures where appropriate
- Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines.
- Executes proper BDO methodology including but not limited to proper archiving procedures
- Considers Sarbanes-Oxley rules in understanding and executing service plans for combined 404 and financial statement audits for public clients

**Research**:

- Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on that information
- Defines methodology to conduct research projects and completes in a timely manner
- Applies comprehensive knowledge of all appropriate research tools and draws conclusions based upon appropriate research
- Prepares memo supporting research/conclusions and consults with others if appropriate
- Presents issues to RTD or concurring reviewer effectively and accurately
- Other duties as required

**Supervisory Responsibilities**:

- Responsible for supervision of Associates and Senior Associates on all projects
- Review work prepared by Associates and Senior Associates and provide review comments
- Act as a Career Advisor to Associates and Senior Associates
- Schedule and manage workload of Associates and Senior Associates
- Provide verbal and written performance feedback to Associates and Senior Associates Teach/coach Seniors and Associates to provide on the job learning

**Qualifications, Knowledge, Skills and Abilities**:
**Education**:

- Bachelor’s degree, required; major in Accounting, Finance, Economics or Statistics, preferred
- Master’s in Accountancy, preferred

**Experience**:

- Six (6) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required
- Prior significant supervisory experience, required
- Industry expertise in one or more assurance specialty, preferred

**License/Certifications**:

- Active licensed US CPA, recognized active International Equivalent or unique qualification as defined by BDO’s Assurance Licensing Policy, required
- If active internatio

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