Senior Manager, Private Audit
4 weeks ago
Moe Connections is seeking a highly skilled Senior Manager, Private Audit to lead our private client audit engagements. This is a critical role that requires a strong understanding of financial information and regulatory requirements.
Key Responsibilities- Lead and Manage Audit Engagements: Oversee audit processes for private clients, ensuring high-quality delivery and adherence to deadlines.
- Provide Guidance on Complex Issues: Offer expertise on complex accounting and auditing matters, including revenue recognition and business combinations.
- Develop and Maintain Client Relationships: Foster strong relationships with private clients, serving as a key point of contact and trusted advisor.
- Review and Analyze Financial Statements: Examine financial statements, internal controls, and compliance with regulatory requirements.
- Supervise and Mentor Audit Teams: Foster a collaborative and high-performance work environment by supervising and mentoring audit teams.
- Conduct Risk Assessments: Identify potential financial and operational vulnerabilities and develop risk-based audit plans to address them.
- Stay Up-to-Date with Industry Developments: Stay current with industry trends, regulations, and best practices to ensure audit methodologies are up to date.
- Collaborate with Cross-Functional Teams: Work with cross-functional teams to provide integrated solutions and support for clients' evolving needs.
- Prepare Audit Reports and Presentations: Prepare clear and concise audit reports and presentations for clients and stakeholders.
- Participate in Business Development: Participate in business development activities, including proposal preparation and client presentations.
- Monitor Engagement Budgets and Resource Allocation: Ensure effective management of engagement budgets, resource allocation, and overall project profitability.
- Ensure Compliance with Professional Standards: Ensure compliance with professional standards and firm policies, including independence and ethical requirements.
- Conduct Performance Evaluations: Conduct performance evaluations and provide ongoing feedback and coaching to team members.
- Drive Continuous Improvement: Drive continuous improvement initiatives to enhance audit quality, efficiency, and client service.
- Bachelor's Degree in Accounting or Related Field: A bachelor's degree in accounting or a related field is required, with a master's degree or CPA preferred.
- Minimum of 8 Years of Audit Experience: A minimum of 8 years of progressive audit experience in public accounting or a professional services firm is required.
- Demonstrated Expertise in Private Client Audit Engagements: Demonstrated expertise in private client audit engagements, including complex transactions and technical accounting areas.
- In-Depth Knowledge of US GAAP and PCAOB Standards: In-depth knowledge of US GAAP, PCAOB standards, and AICPA auditing standards is required.
- Proven Track Record of Leading and Managing Audit Teams: A proven track record of leading and managing audit teams, with strong coaching and development skills.
- Excellent Communication and Interpersonal Abilities: Excellent communication and interpersonal abilities, with the capacity to build rapport and trust with clients and internal stakeholders.
- Strong Analytical and Problem-Solving Skills: Strong analytical and problem-solving skills, with the ability to navigate ambiguity and provide actionable recommendations.
- Experience in Identifying and Addressing Regulatory and Compliance Issues: Experience in identifying and addressing potential regulatory and compliance issues.
- Proficiency in Audit Software and Tools: Proficiency in audit software and tools, such as Caseware, IDEA, or similar platforms.
- Ability to Work Effectively in a Fast-Paced Environment: Ability to work effectively in a fast-paced, dynamic environment, while maintaining a focus on quality and accuracy.
- Commitment to Professional Development: Commitment to professional development and staying current with industry trends and regulatory changes.
- Demonstrated Project Management Skills: Demonstrated project management skills, including the ability to prioritize tasks and manage competing deadlines.
- High Level of Integrity and Ethical Standards: A high level of integrity and ethical standards, with a commitment to upholding the profession's code of conduct.
- Flexibility to Travel and Work Extended Hours: Flexibility to travel to client locations and work extended hours as needed during peak periods.
- Active CPA License or Eligibility to Obtain: An active CPA license or eligibility to obtain CPA certification within a specified timeframe is required.
-
Senior Manager, Private Audit
4 weeks ago
San Jose, California, United States Mo Chat Full timeSenior Manager, Private AuditMo Chat is seeking a highly skilled and experienced Senior Manager to lead our Private Audit team in San Jose, CA. As a key member of our team, you will be responsible for managing a range of audit engagements, working closely with private clients to deliver high-quality audit and advisory services.Key Responsibilities:Lead audit...
-
Senior Manager, Private Audit
4 weeks ago
San Jose, California, United States Oraculum Inc Full timeJob OverviewAs a Senior Manager, Private Audit at Oraculum Inc, you will play a pivotal role in driving the success of our private audit division. This position requires a seasoned professional with a strong background in auditing and leadership. Your expertise will be instrumental in ensuring the accuracy and compliance of financial records for private...
-
Senior Manager Private Audit
3 weeks ago
San Jose, California, United States Onus Talent Full timeOur client, a highly regarded CPA firm in San Jose, CA, is seeking a Senior Manager in private Audit to lead and manage audit engagements for private companies. In this role, you will be responsible for ensuring the delivery of top-tier audit and advisory services, overseeing audit teams, and acting as the primary liaison between clients and the firm.Key...
-
Senior Manager, Private Audit Lead
3 weeks ago
San Jose, California, United States Onus Talent Full timeAbout the RoleOnus Talent is seeking a Senior Manager in private Audit to lead and manage audit engagements for private companies. In this role, you'll be responsible for ensuring the delivery of top-tier audit and advisory services, overseeing audit teams, and acting as the primary liaison between clients and the firm.Key Responsibilities:Lead private audit...
-
Senior Manager Private Audit Lead
4 weeks ago
San Jose, California, United States Onus Talent Full timeAbout the RoleOur client, a highly respected CPA firm in San Jose, California, is seeking a Senior Manager in private Audit to lead and manage audit engagements for private companies. In this role, you will be responsible for ensuring the delivery of top-tier audit and advisory services, overseeing audit teams, and acting as the primary liaison between...
-
Audit Manager, Private Sector
3 weeks ago
San Jose, California, United States Oath Services Full timeAbout the Role:A seasoned audit professional is sought to lead and manage high-quality audit engagements for our diverse client base.Key Responsibilities:Lead and manage audit teams, ensuring timely and high-quality deliverablesOversee financial statement audits, reviews, and other assurance servicesDevelop and maintain strong client relationshipsIdentify...
-
Audit Senior
4 weeks ago
San Francisco, California, United States Southwest Accounting Resources, Inc Full timeSenior Audit PositionWe are seeking a highly skilled Senior Audit professional to join our team at Southwest Accounting Resources, Inc. in the Bay area. As a Senior Audit, you will work closely with our auditors at all levels to serve our progressive client base, which includes technology startups, established privately-held entities, and public...
-
Audit Manager and Senior Leader
3 weeks ago
San Jose, California, United States Affinity Executive Search Full timeExceptional Career Opportunities for Audit Managers and SeniorsA well-established, highly profitable CPA firm is seeking exceptional Audit Managers and Seniors to join our team in a hybrid work arrangement. This opportunity offers a unique blend of flexibility and work-life balance, with the option to work from both our office and your home. Our firm...
-
Audit Manager
4 weeks ago
San Jose, California, United States Jobot Full timeTop CPA Firm HYRBIDThis is an exciting opportunity to work with a diverse range of clients in the finance industry, providing high-quality audit and advisory services. As an Audit Manager, you will be responsible for managing a portfolio of audit clients, overseeing the completion of audit engagements, and leading a team of auditors. This role requires a...
-
Audit Manager
3 weeks ago
San Jose, California, United States Jobot Full timeTop CPA Firm HYRBID is seeking a dynamic and experienced Audit Manager to join our team. This is an exciting opportunity to work with a diverse range of clients in the finance industry, providing high-quality audit and advisory services. As an Audit Manager, you will be responsible for managing a portfolio of audit clients, overseeing the completion of audit...
-
Audit Manager
4 weeks ago
San Jose, California, United States Jobot Full timeTop CPA Firm HYRBIDThis is an exciting opportunity to work with a diverse range of clients in the finance industry, providing high-quality audit and advisory services. As an Audit Manager, you will be responsible for managing a portfolio of audit clients, overseeing the completion of audit engagements, and leading a team of auditors. This role requires a...
-
Senior Audit Professional
3 weeks ago
San Jose, California, United States Jobot Full timeAudit Manager RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at Jobot. As a key member of our Public Accounting Firm, you will be responsible for managing a portfolio of audit clients, overseeing the completion of audit engagements, and leading a team of auditors.Key Responsibilities:Oversee the execution of audit...
-
Audit Manager and Senior Leader
4 weeks ago
San Jose, California, United States Affinity Executive Search Full timeWe are seeking a highly skilled Audit Manager and Senior to join our team at a well-established, highly profitable CPA firm.Key Highlights:Hybrid work arrangement with flexible hoursDiverse SEC and closely held clients in numerous industriesFast track promotions and above market compensation packagesRelocation assistance and H1 visa transfer assistance...
-
Audit Senior Associate
4 weeks ago
San Jose, California, United States Forvis Mazars, LLP Full timeAbout the RoleWe are seeking a highly skilled and motivated Senior Audit Associate to join our team at Forvis Mazars, LLP. As a Senior Audit Associate, you will play a key role in providing assurance services to our clients, bringing credibility to their financial picture, and communicating information objectively and clearly.Key ResponsibilitiesPerform...
-
Audit Senior Associate
4 weeks ago
San Jose, California, United States Forvis Mazars, LLP Full timeAbout the RoleWe are seeking a highly skilled and motivated Senior Audit Associate to join our team at Forvis Mazars, LLP. As a Senior Audit Associate, you will play a key role in providing assurance services to our clients, bringing credibility to their financial picture, and communicating information objectively and clearly.Key ResponsibilitiesPerform...
-
Audit Manager
4 weeks ago
San Jose, California, United States Grant Thornton Full timeAbout the RoleGrant Thornton is seeking a highly skilled Audit Senior Manager to join our team in San Francisco, CA. As a key member of our audit team, you will be responsible for leading financial statement audits and providing technical guidance to junior team members.Key ResponsibilitiesOversee and support multiple engagement teams to complete financial...
-
Audit Team Lead
2 weeks ago
San Jose, California, United States Oath Services Full timeAbout this RoleOverview:We are seeking a highly skilled Senior Manager Private Audit to join our team at Oath Services. This is a challenging and rewarding role that involves leading and managing high-quality audit engagements for our diverse client base. You will work closely with clients to deliver exceptional audit and advisory services.Key...
-
Audit Senior Manager
3 weeks ago
San Jose, California, United States Grant Thornton Full timeAbout the RoleWe are seeking an experienced Audit Senior Manager to join our team in San Francisco, CA. As an Audit Senior Manager, you will play a key role in planning and leading the completion of financial statement audits. You will use your technical and leadership skills to oversee and support multiple engagement teams concurrently, ensuring the...
-
Senior Audit Manager
4 weeks ago
San Francisco, California, United States https:www.pcrecruiter.netsitemap Full timeJob Title: Senior Audit ManagerJob Summary:The Senior Audit Manager will oversee the audit operations, ensuring that financial statements and records comply with standards and regulations. This role includes managing audit engagements, developing audit plans, supervising audit staff, and maintaining client relationships.Key Responsibilities:Audit...
-
Audit Manager
4 weeks ago
San Francisco, California, United States Frank Rimerman and Co LLP Full timeJob SummaryWe are seeking a highly skilled Audit Manager to join our Corporate Audit practice at Frank Rimerman and Co LLP. As a key member of our team, you will be responsible for leading client audit engagements, managing multiple engagements, and supervising teams of staff.Key ResponsibilitiesLead client audit engagements, including planning, executing,...