SEC Audit Manager

Regal Executive Search

$100K — $130K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of external audit experience in public accounting.
  • Experience with SEC reporting and PCAOB audits, including 10-K and 10-Q filings.
  • Strong organizational, communication, technical, and time management skills.
  • Professional interaction skills with clients and colleagues at all levels.
  • Ability to multi-task across multiple engagements and teams.
  • Experience supervising and instructing team members on their tasks.
  • Licensed CPA in California or ability to obtain licensure.

Responsibilities

  • Serve publicly and privately-held commercial clients across various industries.
  • Build and maintain positive relationships with clients.
  • Manage audit teams and provide performance feedback post-engagement.
  • Anticipate and resolve client concerns promptly.
  • Promote innovative ideas and solutions to extend services to clients.
  • Stay updated with firm standards and industry developments.
  • Monitor industry changes and assess their impact on clients.

Benefits

  • Flexible work arrangements for full-time or seasonal positions.
  • Collaborative and supportive team environment.
  • Opportunities for professional development and learning.
  • Encouragement of creative solutions and contribution to firm growth.
Full Job Description
Job Description

SEC Audit Manager

Job Summary

As an Audit Manager on our fun, close-knit audit team, this is what your work entails:
  • You'll serve a variety of publicly-traded commercial clients in various manufacturing and distribution industries while reporting to senior managers and partners leading those engagements. However, it won39;t be just limited to publicly-traded clients because you'll also serve privately-held commercial clients.
  • Taking responsibility of client relationships with a variety of clients to build positive relationships.
  • Managing multiple teams and providing performance feedback to all members of those teams when engagements end. That takes dedication, but we believe in you and value your feedback.
  • Anticipating and addressing client concerns and resolving problems as they arise.
  • Promoting new ideas and business solutions that result in extended services to existing clients. We encourage you to be creative and become an expert so that you can make a difference at our firm.
  • Continue learning the latest developments and the firm's standards and policies.
  • Staying on top of industry developments and their effects on client's competitive position.


Qualifications
  • 5 to 7 years of recent public accounting external audit experience.
  • You should have specific experience working on audits of companies subject to SEC reporting and related rules and regulations with experience specific to PCAOB audits, audit procedures related to 10-K's and 10-Q's, and experience with 404 internal control testing.
  • Your skills should include organization, communication, technical, time management, and accounting and auditing as you work effectively with clients and adequately handle multiple engagements and teams.
  • It is important that you interact with clients, prospects, all levels of staff, and colleagues in a professional fashion.
  • You will need to be able to multi-task since planning, executing, and wrapping up various engagements may have to be performed concurrently.
  • We require experience supervising engagement team members and instructing them on completing assigned task.
  • This position requires you to be a licensed CPA in the state of California or be able to be licensed in California.
  • Ability to work additional hours as needed and travel to various client sites.

For this specific opportunity, we are seeking talented professionals for full-time or seasonal work arrangement options.

Meet Your Recruiter

Tim Bramley

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