Bachelor's degree in Accounting, Finance, or related field
Active CPA license
6-10 years of financial audit experience in a CPA or consulting firm
Experience with audit strategies in manufacturing, distribution, or technology sectors
Knowledge of US GAAP, IFRS, US GAAS, IAS, and PCAOB standards
Demonstrated team leadership and mentoring skills
Proficient in Microsoft Office and audit software like ProSystem Engagement
Responsibilities
Lead multiple audit engagements with competing priorities in a fast-paced environment
Plan audit objectives and determine audit strategy addressing client financial risks
Establish team expectations and deliver value to clients
Identify audit risks using relevant accounting standards
Oversee all engagement fieldwork for quality service and timely results
Manage budget and adjust as required during engagements
Anticipate client concerns and elevate significant issues to engagement partner
Benefits
Comprehensive medical, dental, and life insurance
Generous paid days off (PDO) plan
Competitive 401k plan
Dynamic work experience in a global organization
Inclusive environment for skill development and professional growth
Customized training programs including leadership development
Full Job Description
Job Description
Audit Manager, Manufacturing & Distribution or Technology
Job Description
Our Audit practice seeks an experienced Audit professional with leadership skills and a passion for our profession to join our Audit team in the Los Angeles office. As an Audit Manager in this practice you will serve as a trusted adviser and member of the engagement team, providing various assurance and consulting services to large manufacturing, distribution and technology clients, and lead the resolution of complex accounting business issues that impact our clients' financial situation.
The preferred location for this position is our Los Angeles office. However, this position can take place in any of our U.S. office locations.
Our firm has offered our employees the option to work remotely at this time.
Professional Responsibilities
Lead multiple audit engagements and competing priorities simultaneously in a fast-paced, interactive results-based environment
Collaborate to plan audit objectives and determine an audit strategy that appropriately addresses risk that may impact a client's financial position
Establish the expectations of the audit team and the value of client services to be delivered
Identify accounting and audit risks using US GAAP, IFRS, US GAAS, IAS, and PCAOB auditing standards
Manage all engagement fieldwork to ensure quality service and timely delivery of results
Successfully manage the engagement team against the planned budget and alter the budget if required
Anticipate client concerns and escalate significant issues to engagement partner as they arise
Assist with managing client engagement administrative tasks including staffing, billing & collections, and ensure that profitability targets are being achieved
Understand clients' industries and recognize business trends, emerging industry and technical developments and key performance drivers impacting clients' business
Participate in the development and professional growth of other audit staff through knowledge sharing, on-site training, timely performance feedback, and other firm initiatives
Serve as a trusted adviser to clients' and begin to identify opportunities for expanded services
Develop a strategy for successful long-term professional relationships and centers of influence to effectuate business growth
Ensure self-professional development with technical specialization and on-going education
Qualifications
Bachelor of Science degree in Accounting, Finance or a Business-related field of study
An active CPA license
6-10 years of relevant work experience providing financial audit services in a CPA firm, a professional services firm or a consulting practice
Prior work experience developing and executing audit strategies for manufacturing, distribution, technology, large corporations, multi-national companies or SEC registrants
Working knowledge of US GAAP, IFRS, US GAAS, IAS and PCAOB AS
Demonstrated success leading teams and mentoring other audit staff on multiple client engagements simultaneously
Proficiency with Microsoft Office applications
Working knowledge of ProSystem Engagement and other audit preparation software programs
A strong record of developing and sustaining profitable client relationships
Excellent interpersonal and communication skills (both oral and written)
Excellent analytical, organizational and project management skills
Ability to travel to various client locations as needed
What We Offer
Competitive base salary and incentive compensation plan
A comprehensive, competitive benefits package that includes medical, dental and life insurance plans, a generous paid days' off (PDO) plan, and a competitive 401k Plan
A dynamic, diverse work experience in a growing global organization
An inclusive, client-centered environment where you can develop new skills, enhance your overall business knowledge and work with world-class professionals
Intensive customized training, including in-house leadership development programs, continuing professional education courses, and both classroom and on-the-job training
Opportunity for International Mobility experiences are also made available
