$150K - $200K(Ladders Estimates)
Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and business plan for client engagements, including setting budgets and scheduling. Examine and analyze accounting records to prepare financial reports concerning the financial status of clients' establishment and operating procedures. Resolve all legal, regulatory, and accounting issues that arise during the audit engagement.
Provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls. Execute firm policies and support firm's audit services, including thought leadership, quality control, training and development, recruiting and collaboration with others.
Bachelor's degree in Accounting, Economics, Business, Finance or a related field and 8 years of financial accounting/audit work experience (of which 5 years must be progressive, post-baccalaureate work experience). Alternatively, will accept a Master's degree in Accounting, Economics, Business, Finance or related field and 7 years of financial accounting/audit work experience.
Must have 4 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP.
Must have 4 years of experience supervising the planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP.
Must have 4 years of experience supervising audit teams consisting of two or more staff members.
Must have 2 years of audit experience with a public accounting firm that is registered with PCAOB working with large multinational clients.
Must have 2 years of experience in the use of audit documentation software.
Must have active CPA certification or foreign equivalent.
Requires domestic travel up to 30% in order to serve client needs.
Employer will accept and suitable combination of education, training or experience.
Valid Through: 2019-10-17