Audit Manager Financial Services

Profile

**MEMBERS ONLY**SIGN UP NOW***. LLP is searching for an Audit Manager to join a flourishing company who is routinely included in Orange County Business Journals Best Places to Work. You will support the development and implementation of accounting policies, take part in compliance and communicate with other auditors relating to annual audits along with reviewing schedules for the reporting process.
About:
**MEMBERS ONLY**SIGN UP NOW***. LLP is a rapidly growing, full-service CPA firm with its main office located in Irvine, California and two additional offices located in Carlsbad, California and Tacoma, Washington. We have provided expert professional experience in audit, tax, and consulting services to federal, state, and local governments, special purpose governments, non-profit organizations, service organizations and commercial entities for over 30 years.
Responsibilities:
Assist in carrying out quality and other assurance services to clients in various industries
Demonstrate a solid understanding of accounting and auditing principles, internal control standards and technology implementation relative to client assignments
Familiar with the pronouncements of the GASB, FASB and AICPA
Participate in the engagement planning process
Perform detailed audit procedures on financial statement account balances, prepare and adjust workpapers from clients trial balance
Execute day to day activities of audit engagements for multiple clients
Recognize potential problem areas on engagements and discuss them with engagement supervisor
Research accounting issues
Identify potential management letter comments
Perform other accounting, auditing, and consulting duties as needed on engagements and as assigned by supervisory personnel
Become proficient at preparing annual financial statements and footnote disclosures
Develop and maintain an excellent working relationship with all levels of client staff to increase audit team efficiency and strengthen client relationships
Become oriented with Firms practices, policies and culture
Comply with and maintain the highest degree of professional standards, client confidentiality and personal conduct
Requirements
Degree or advanced degree in accounting; strong academic credentials
CPA license or other relevant certification such as a CISA
Five years of post-college audit experience
One to three years audit experience in the governmental, non-profit, commercial sectors; one year of public accounting experience required
Experience overseeing teams/help a previous leadership position
Well-rounded knowledge of accounting principles; knowledge of Generally Accepted Auditing Standards, Government Auditing Standards and Generally Accepted Governmental Accounting Standards
Proficient with Microsoft Office (Excel, Word, PowerPoint) and accounting software programs
Exceptional analytical and research skills
Strong oral, written, and interpersonal skills
Excellent time management skills, organizational skills, and attention to detail
Motivated self-starter with ability to multi-task, think independently and problem solve in a team oriented environment
Professional, dependable, trustworthy, cooperative attitude
Benefits
$110,000-$130,000; plus excellent benefits package including generous PTO, medical, dental, vision, life insurance, 401(k) with company match. Company-paid licenses, professional dues and continued professional education.
**MEMBERS ONLY**SIGN UP NOW***.

Company info

Sign Up Now - FinancialServicesCrossing.com