Audit Senior or Audit Manager

Regal Executive Search

$80K — $110K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or a related field
  • 3-5 years of experience in public accounting
  • Knowledge of accounting practices in various industries like real estate, construction, and technology
  • Strong organizational, communication, and interpersonal skills
  • Professional integrity and dedication to teamwork
  • SEC experience or Mandarin language skills are a plus
  • CPA certification or in progress is preferred

Responsibilities

  • Plan and monitor large accounting engagements
  • Perform risk analysis during audit planning and execution
  • Analyze internal control methods and processes
  • Prepare audit programs and financial statements
  • Draft management letters and enhance reporting efficiency
  • Review staff work for accuracy and provide training guidance
  • Supervise up to two accountants depending on the engagement

Benefits

  • Comprehensive medical, dental, vision, life, and disability insurance
  • Generous paid personal days and holidays
  • 401(k) and additional benefit plans available
  • Paid training and continuing education opportunities
  • Reimbursement for CPA review courses and professional fees
  • Rideshare reimbursement
  • Casual dress office environment
Full Job Description
Job Description

Audit Senior Associate or Audit Manager

Currently seeking an experienced Audit Senior Associate to join our team in Santa Monica, CA. As a full-service Southern California accounting firm, we attract some of the best candidates, many of whom come here to make a lifelong career.

We are also a highly sought "environment" for seasoned professionals.

We offer a casual dress atmosphere with a first-rate compensation package.

Job Function Overview:

An Audit Senior Associate will plan and monitor large accounting engagements involving audited financial statements.

He/she will perform risk analysis in the planning and execution of audits as well as analyze and research assignments involving materiality and interrelationships of statements.

On behalf of our domestic and international clients, the Audit Senior Associate will:
• Review and analyze internal control methods and processes
• Prepare audit programs and financial statements
• Prepare management letters and develop cost-efficient financial reporting processes
• Review the work of other client service staff for accuracy and determine training and developmental needs
• Depending on the engagement, the Audit Senior Associate may supervise up to two other accountants.

Qualified Candidate Profile:
• Bachelor's degree in Accounting, Finance, Business, or related equivalent
• 3-5 years of accounting experience for a public accounting firm
• Working knowledge of accounting practices and principles in at least one of the following industries: real estate, construction, manufacturing, automotive, retail, technology, apparel and textiles, entertainment,
importing/exporting, hospitality, and not-for-profit
• Self-starter with strong organizational, interpersonal, written, and verbal communication skills who can interact with all levels of the organization, both internally and externally
• Integrity within a professional environment and a dedication to teamwork and leadership
• SEC experience and or ability to speak Mandarin a plus
• CPA certification or in progress is a plus.

Benefits:

We have assembled a competitive compensation package to reward our employees for their efforts, commitment, and expertise which includes:
• Medical, dental, vision, life, and disability insurance
• Generous personal days off and paid holidays
• 401(k) and other benefit plans
• Paid training opportunities and continuing professional education
• Reimbursement for CPA review courses
• Reimbursement for professional membership fees
• Rideshare reimbursement
• Casual dress office

Meet Your Recruiter

Tim Bramley

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