Sr Audit Manager

Orange County, CA
Senior Audit Manager –

Relationships, innovation, teamwork, and passion drive us. You'll have genuine growth opportunities as a result - in a progressive, creative, fun, family-feel environment. We have an extraordinary mix of clients in all the major industries in the area. Working here isn't about keeping your head chained to a computer screen, it's about building face-to-face relationships with successful business owners. We invest deeply in your professional development and provide the best resources to you and our clients.

Senior Audit Manager Responsibilities

  • Work with Mid-Sized Private Companies in multiple industries, Investment Entities, Non-Profits, and Employee Benefit Plans.

  • Gain understanding of clients’ needs and expectations, people and values, accounting and control systems; their industry and specific GAAP / GAAS issues.

  • Take the lead / In-Charge role in planning and conducting Audit, Review & Compilation engagements; supervise and coaching assigned Auditors.

  • Prepare financial statements.

  • Perform technical work and develop technical skills through continuous learning.

  • Maintain good working relationships with clients, and work with client management and staff to perform audit services.

  • Assess risks and evaluate the client's internal control structure.

  • Work with audit team to identify and resolve client issues discovered during audit process.

  • Assist firm management with preparing engagement reports of findings and recommendations.

Senior Audit Manager Qualifications & Requirements

  • MUST HAVE 5+ years Current CPA Firm experience

  • CPA earned or in-progress

  • Bachelor’s required, Master's preferred

  • Ability to manage multiple priorities, deadlines, and budgets

  • Experience with Not for profit and multi - benefit

  • Perform complex financial analysis

Job Type: Full-time

or