Jobs
>
Irvine

    Senior Audit Manager - Irvine, United States - Regal Executive Search

    Regal Executive Search
    Regal Executive Search Irvine, United States

    1 week ago

    Default job background
    Description
    Job Description
    Experienced Assurance Manager / New Senior Manager

    Job description


    Seeking an Experienced Assurance Manager / New Senior Manager to join our growing and well-established national firm in our Irvine, CA office.

    The position requires a high-energy, experienced professional with strong interpersonal and supervisory skills.

    Our growing assurance practice provides tremendous career opportunities in an environment of the highest ethical standards and professionalism. We are committed to practicing work/life balance and offer extremely competitive salary and benefit packages.

    The Experienced Assurance Manager / New Senior Manager is responsible for managing audit, review and compilation assignments and projects. This includes coaching, advising, and directing team members in managing and meeting client expectations.

    Responsibilities

    Develops and strengthens long-term relationships with senior client management, manages client expectations, and ensures client satisfaction.


    Establishes work plan for each client assignment including assigning tasks and responsibilities, and ensures completion in accordance with plan and client expectations.

    Manages the assignment budget and profitability in area of responsibility.

    Manages the preparation of financial statements and management letters.

    Reviews and prepares work papers to ensure documentation adequately supports conclusions reached.


    Provides staff evaluation and guidance during and at the end of each engagement as well as completes annual and semi-annual performance evaluations.

    Conducts research, prepares memorandums and summarizes findings.

    Qualifications

    Demonstrates working knowledge of accounting systems including Excel and QuickBooks. Experience with CaseWare and/or ProSystem fx Engagement a plus.

    Demonstrated ability to lead, motivate, develop and coach teams.

    Strong interpersonal skills and active participation in networking.

    Strong project management and problem solving skills.

    Demonstrates strong ability to develop and maintain customer service approach when building and maintaining client relationships.

    A general understanding of market trends including opportunities, global and local business initiatives and stakeholder/competitor interests.

    Proficient knowledge of GAAP and GAAS.

    Minimum years accounting and audit experience in a public accounting firm.

    B.S degree in accounting and CPA required. Advanced degree preferred.

    SEC experience preferred.


    Related Jobs:
    Client Outsourced Accounting Manager
    Manhattan Beach,, CA
    Senior Internal Auditor - Hedge Fund/Alternative Investment
    Los Angeles, CA
    Audit Staff - Audit Senior Accountant - (Japanese Bilingual) - Remote
    Torrance, CA
    Login

    to save this search and get notified of similar positions.
    #J-18808-Ljbffr
  • Choi & Partners, PC

    Audit Manager

    1 week ago

    Choi & Partners, PC Irvine, United States Part time

    Overview: · Irvine based CPA firm is looking for a CPA who can plan, perform and complete not-for-profit audit/review engagements. · **Skills**: · - Minimum 5 years of experience in financial audit/review. · - Experience in not-for-profit audits under the GAAS and the GAGAS. · - ...

  • FORTIS Resource Partners

    Audit Manager

    5 days ago

    FORTIS Resource Partners Irvine, United States

    Overview: Our client is a leading regional CPA firm that offers comprehensive accounting, audit, and consulting services to clients across various industries. With a commitment to integrity, accountability, and professionalism, they strive to provide their clients with expert and ...

  • UHY LLP

    Audit Manager

    1 week ago

    UHY LLP Irvine, United States

    Position Summary: · THE FOCUS IS YOU: · We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Irvine, CA office. · As an Audit Manager, you will be responsible for overseeing ...

  • FORVIS

    Audit Manager

    1 week ago

    FORVIS Irvine, United States

    & Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...

  • RightWorks Staffing

    Audit Manager

    4 days ago

    RightWorks Staffing Irvine, United States

    Audit Manager - Assurance & Advisory · About the Opportunity · Our client, a mid-sized accounting and advisory firm, is currently seeking an Audit Manager for our Irvine, California office. In this client-facing role, you will be responsible for all phases of client audits and ...

  • RightWorks Staffing

    Audit Manager

    1 week ago

    RightWorks Staffing Irvine, United States

    Audit Manager - Assurance & Advisory · About the Opportunity · Our client, a mid-sized accounting and advisory firm, is currently seeking an Audit Manager for our Irvine, California office. In this client-facing role, you will be responsible for all phases of client audits and a ...

  • Armanino

    Audit Manager

    1 week ago

    Armanino Irvine, United States

    At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. · Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work. We have a community of re ...

  • BMO Financial Group

    Manager, Audit

    2 weeks ago

    BMO Financial Group Irvine, United States

    **As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking approach ...

  • Regal Executive Search

    SEC Audit Manager

    1 week ago

    Regal Executive Search Irvine, United States

    Job Description · SEC Audit Manager / Regulator · O verseeing the audits of public companies and SEC-registered brokers and dealers in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports. · Job De ...

  • Regal Executive Search

    Audit Assurance Manager

    1 week ago

    Regal Executive Search Irvine, United States

    Job Description · Audit Assurance Manager · Position Summary · Our client, a national CPA firm with multiple offices is seeking a dynamic Audit Assurance Manager to join their growing Irvine office. · The Assurance Manager is responsible for managing audit, review and compilat ...

  • UHY LLP

    Internal Audit Manager

    1 week ago

    UHY LLP Irvine, United States

    Position Summary: · THE FOCUS IS YOU: · We are looking to add an Internal Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Irvine, CA office. · As an Internal Audit Manager, you will be responsi ...

  • FORVIS

    Audit Senior Manager

    6 days ago

    FORVIS Irvine, United States

    & Requirements · The FORVIS audit team provides services that go beyond the compliance function. This team brings credibility to our client's financial picture, communicates information objectively and clearly, and provides insight to help clients improve their organizations. · ...

  • GLOVIS America, Inc.

    Manager - Internal Audit

    1 week ago

    GLOVIS America, Inc. Irvine, United States

    Job Details · Job Location · Irvine Headquarters - Irvine, CA · Remote Type · Hybrid · Position Type · Full Time · Education Level · 4 Year Degree · Travel Percentage · Rarely · Job Shift · 1st · Job Category · Business Planning · Description · About Hyundai GLOVIS ...

  • FORVIS

    Audit Senior Manager

    1 week ago

    FORVIS Irvine, United States

    & Requirements · The FORVIS audit team provides services that go beyond the compliance function. This team brings credibility to our client's financial picture, communicates information objectively and clearly, and provides insight to help clients improve their organizations. · ...

  • GLOVIS America, Inc.

    Manager - Internal Audit

    2 days ago

    GLOVIS America, Inc. Irvine, United States

    Job Details · Job Location · Irvine Headquarters - Irvine, CA · Remote Type · Hybrid · Position Type · Full Time · Education Level · 4 Year Degree · Travel Percentage · Rarely · Job Shift · 1st · Job Category · Business Planning · Description · About Hyundai GLOVIS Ameri ...

  • Bridgeway Professionals Inc

    Audit Manager and Seniors

    1 week ago

    Bridgeway Professionals Inc Irvine, United States

    CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Will assist with relocation expenses for out of town candidates. Will transfer existing H1 visas for exc ...

  • Regal Executive Search

    SEC Audit Manager

    16 hours ago

    Regal Executive Search Irvine, United States

    Job DescriptionSEC Audit Manager / Regulator · O verseeing the audits of public companies and SEC-registered brokers and dealers in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports. · Job Descr ...

  • UHY

    Internal Audit Manager

    1 week ago

    UHY Irvine, United States

    Position Summary · THE FOCUS IS YOU: · We are looking to add an Internal Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Irvine, CA office. · As an Internal Audit Manager, you will be responsi ...

  • Hyundai company

    Manager, Internal Audit Analytics

    3 days ago

    Hyundai company Irvine, United States

    The Manager, Internal Audit Analytics works across Operations, Corporate Services (e.g., Accounting), and IT. Additionally, the Manager will support reviews of technical controls and/or SOX control evidence within a team function, as needed. The Mana Manager, Analytics, Audit, In ...

  • Crowe

    Audit Manager

    2 weeks ago

    Crowe Costa Mesa, United States

    Your Journey at Crowe Starts Here: · At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophistica ...