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Audit Senior Manager - Top Accounting Firm

Company: CyberCoders
Location: Orange
Posted on: September 17, 2020

Job Description:

If you are a Senior Audit Manager looking to work for a Top Accounting Firm in California, please read on!What You Will Be DoingAs a member of the Audit and Advisory Services Department, you will be responsible for planning and conducting audits of client financial statements, assisting with the development of appropriate audit programs, assisting with performance of risk assessments, and developing relationships with client companies. You will conduct audits of client company financials to ensure compliance with GAAP and other accounting standards, determine the effectiveness of internal controls and the potential impact of internal control deficiencies, and examine records to ensure proper recording and authorization of transactions, compliance with policies and applicable laws. You will prepare detailed reports of audit findings and recommendations for client companies and prepare portions of compilation, review and audit engagements.Qualified candidates should have 2+ years of audit experience in public accounting.Specific duties and responsibilities include (but are not limited to):Primary responsibility for the completion of compilation, review and audit engagements Preparation of middle market company financial statements Prepare detailed reports of audit findings and recommendations for client companies Assess areas of fraud risk Determine the effectiveness of internal controls and the potential impact of internal control deficiencies Examine records to ensure proper recording and authorization of transactions, compliance with policies and applicable lawsWhat You Need for this Position Bachelors degree in Accounting required CPA required Two to five years of auditing experience preferred Strong analytical and mathematical abilities Understanding of audit and attest services Knowledge of FASB standards, GAAP and GAAS Microsoft Office proficiency including Excel and Word Excellent written and verbal communication skills Client service oriented with ability to interact with all levels of management Ability to work autonomously Strong organization and detail orientation skillsWhat's In It for YouWe encourage employee development and offer an attractive compensation and benefits package, including 401(k) plan, health/dental and life insurance, flexible spending accounts and paid time off (PTO). The culture focuses on learning and employee development.So, if you are a Senior Audit Manager looking to work for a top Accounting Firm in California, please apply today or email me at Abel.Echemendia@cybercoders.com!Email Your Resume In Word ToLooking forward to receiving your resume through our website and going over the position with you. Clicking apply is the best way to apply, but you may also:Abel.Echemendia@CyberCoders.comPlease do NOT change the email subject line in any way. You must keep the JobID: linkedin : AE2-1592715 -- in the email subject line for your application to be considered.***Abel Echemendia - Recruiter - CyberCodersApplicants must be authorized to work in the U.S.CyberCoders, Inc is proud to be an Equal Opportunity EmployerAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.Your Right to Work - In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

Keywords: CyberCoders, Orange , Audit Senior Manager - Top Accounting Firm, Accounting, Auditing , Orange, California

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