Audit Director

5 days ago


San Jose, California, United States Moe Connections Full time

Senior Manager, Private Audit

About Moe Connections:

Moe Connections is a leading professional services firm dedicated to delivering exceptional audit and advisory services to private clients. We are committed to fostering long-term relationships built on trust, expertise, and a deep understanding of our clients' unique needs.

Job Summary:

We are seeking an experienced Senior Manager, Private Audit to lead and manage complex audit engagements for our private client base. The successful candidate will have a proven track record of driving high-quality audit outcomes, developing strong relationships with clients, and providing strategic guidance to support compliance with regulations and best practices.

Key Responsibilities:

  • Lead and manage audit engagements for private clients, ensuring high-quality delivery and adherence to deadlines
  • Provide guidance on complex accounting and auditing issues, including revenue recognition and business combinations
  • Develop and maintain strong relationships with private clients, serving as a key point of contact and trusted advisor
  • Review and analyze financial statements, internal controls, and compliance with regulatory requirements
  • Supervise and mentor audit teams, fostering a collaborative and high-performance work environment
  • Conduct risk assessments and develop risk-based audit plans to address potential financial and operational vulnerabilities
  • Stay abreast of industry developments, regulations, and best practices to ensure audit methodologies are up to date
  • Collaborate with cross-functional teams to provide integrated solutions and support for clients' evolving needs
  • Prepare clear and concise audit reports and presentations for clients and stakeholders
  • Participate in business development activities, including proposal preparation and client presentations
  • Monitor engagement budgets, resource allocation, and overall project profitability
  • Ensure compliance with professional standards and firm policies, including independence and ethical requirements
  • Conduct performance evaluations and provide ongoing feedback and coaching to team members
  • Drive continuous improvement initiatives to enhance audit quality, efficiency, and client service

Required Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field; Master's degree or CPA preferred
  • Minimum of 8 years of progressive audit experience in public accounting or professional services firm
  • Demonstrated expertise in private client audit engagements, including complex transactions and technical accounting areas
  • In-depth knowledge of US GAAP, PCAOB standards, and AICPA auditing standards
  • Proven track record of leading and managing audit teams, with strong coaching and development skills
  • Excellent communication and interpersonal abilities, with the capacity to build rapport and trust with clients and internal stakeholders
  • Strong analytical and problem-solving skills, with the ability to navigate ambiguity and provide actionable recommendations
  • Experience in identifying and addressing potential regulatory and compliance issues
  • Proficiency in audit software and tools, such as Caseware, IDEA, or similar platforms
  • Ability to work effectively in a fast-paced, dynamic environment, while maintaining a focus on quality and accuracy
  • Commitment to professional development and staying current with industry trends and regulatory changes
  • Demonstrated project management skills, including the ability to prioritize tasks and manage competing deadlines
  • High level of integrity and ethical standards, with a commitment to upholding the profession's code of conduct
  • Flexibility to travel to client locations and work extended hours as needed during peak periods
  • Active CPA license or eligibility to obtain CPA certification within a specified timeframe

Estimated Salary: $120,000 - $160,000 per year



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