- Manage client audit, review and compilation engagements, from planning and execution to financial statement issuance and audit wrap up.
- Have a strong understanding of U.S. Generally Accepted Accounting Principles (US GAAP).
- Have a strong understanding of PCAOB and SEC standards and common audit procedures and techniques.
- Have a strong understanding of audit, review and compilation engagements and the required procedures and documentation for each.
- Ability to supervise audit staff accountants and manage the engagements.
- Have a strong working knowledge of various industries and client businesses (i.e., SEC engagements, manufacturing, distribution service, not-for-profit, etc).
- Manage risk-based audits.
- Interact with key client management to plan, gather information, discuss and resolve accounting, auditing and reporting issues, and make recommendations for business and process improvements.
- Perform engagement administration including drafting engagement letters, billing, follow up, and preparation of proposals.
- Ensure engagements are performed within budgets.
- Ability to network in the business community to enhance company presence.
- Ability to develop business through networking, association involvement and other means.
- Ability to research and apply technical accounting literature to client engagements.
- Perform other related duties as necessary.
- 5 – 7+ years of public accounting experience with a Big 4 or Large National Firm.
- Valid CPA license.
- Excellent analytical, interpersonal, oral and written communication skills.
- Ability to work independently and follow instructions and guidance from partners.
- Ability to thrive in a dynamic team environment.
- Professionalism, dependability, integrity and trustworthiness combined with a cooperative and can-do attitude.
- Highly motivated self-starter.
- Dedicated to superior client service.
- Strong organizational skills and attention to detail.
- Proficiency or ability to learn audit software, specifically ProSystems FX Engagement or similar software is a plus.
- Proficiency or ability to learn Accounting Research Manager (research tool).
- Bachelor's Degree in Accounting.
- CPA certification (active).
-
IT Audit Manager
1 week ago
Pacific Premier Irvine, United StatesThe IT Audit Manager is responsible for assisting the Chief Audit Executive and IT Audit Director in maintaining and supervising the internal audit function within the Bank, with primary focus on Information Technology related audits. This position manages daily operations of the ...
-
Audit Manager
1 week ago
Armanino Irvine, United StatesAt 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 ...
-
Internal Audit Manager
1 week ago
UHY Irvine, United StatesPosition 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 ...
-
SEC Audit Manager
4 weeks ago
Regal Executive Search Irvine, United StatesJob 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 ...
-
Audit Senior Manager
1 week ago
Forvis Irvine, United States& Requirements · The Forvis Mazars 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 organizati ...
-
Internal Audit Manager
2 days ago
Weedmaps Irvine, United StatesThe Internal Audit Manager will report to the Senior SOX Manager, and will work with a mix of direct, indirect, and external team members to manage and execute the program. Additionally, the Internal Audit/ SOX team partners with the business to prov Audit Manager, Internal, Mana ...
-
Internal Audit Manager
1 week ago
UHY LLP Irvine, United StatesPosition 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 ...
-
IT Audit Senior Manager
2 days ago
Weedmaps Irvine, United StatesThe Internal Audit (IA) Department is responsible for ensuring the company has the necessary internal control and assessment elements in place to meet the SOX requirements. The IA Department facilitates risk assessment and scoping to determine projec Manager, IT, Senior, Audit, M ...
-
Audit Senior Manager
1 week ago
FORVIS, LLP Irvine, United StatesAudit Senior Manager · Location: Irvine, CA, USA · Apply · Company Profile: · At FORVIS, your career is designed with a purpose. We want our team members to thrive professionally and feel the impact their work yields when serving clients, industries, and local communities. Th ...
-
Manager, Internal Audit Analytics
3 weeks ago
Hyundai Capital America Irvine, United StatesWho We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through th ...
-
Manager, Internal Audit Analytics
6 days ago
The Ladders Irvine, United States· Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, throug ...
-
Assurance, Audit Manager/Senior Manager
1 week ago
MGO Irvine, United StatesOverview: · We believe that human care comes first. Only when our talent thrives can they deliver their very best to our clients. We are honored to serve agents of change in culture-shaping industries including cannabis, sports and entertainment, technology and state and local g ...
-
Audit Manager
1 week ago
Choi & Partners, PC Irvine, United States Part timeOverview: · 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. · - ...
-
KORE1 Irvine, United StatesTHIS ROLE IS HYBRID ONSITE IN IRVINE (TUES, WED, THURS ONSITE IS REQUIRED). · KORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: big 4 experience required · The Internal Audit team's primary mission is to ...
-
Internal Audit Manager
2 weeks ago
Corporate Support Center Irvine, United StatesKura Sushi USA is a publicly traded U.S. company established in 2008 as a subsidiary of Kura Sushi, Inc. We are an innovative and tech interactive Japanese restaurant chain serving up the ultimate eater-tainment dining experience with a combination of premium ingredients, advance ...
-
Manager, Internal Audit Analytics
3 weeks ago
Hyundai Capital America Irvine, United StatesWho We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through th ...
-
Manager, Internal Audit Analytics
2 weeks ago
Hyundai Capital America Irvine, United States· Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, throug ...
-
Kore1 Irvine, United States PermanentCompensation depends on experience but is typically $140-160K plus bonus · THIS ROLE IS HYBRID ONSITE IN IRVINE (TUES, WED, THURS ONSITE IS REQUIRED). · KORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: ...
-
Audit Manager
5 days ago
Jobot Anaheim, United StatesSeeking Audit Manager who is starting there career · Ensure all your application information is up to date and in order before applying for this opportunity. · This Jobot Job is hosted by: Tim Sargious · Are you a fit? Easy Apply now by clicking the "Apply" button · and sendi ...
-
Audit Manager
1 week ago
Platform Accounting Anaheim, United StatesJob Type · Full-time · Description · Due to continuing growth, our team is seeking an Audit Manager who has an entrepreneurial spirit and knows how to get things done. The ideal candidate must have the motivation to think outside-the-box and will not be afraid to consult both i ...
Audit Manager - Irvine, United States - Regal Executive Search
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
Audit Manager
Full Job Description
Who we Are-
Full service, PCAOB registered CPA firm. Ranked as one of the Top 30 CPA Firms by the Orange County Business Journal, we have served both family owned and publicly traded businesses for over 30 years.
Duties and Responsibilities
The successful candidate will possess the following basic qualifications: