- Apply your understanding of audit theories and procedures on client engagements to perform all phases of an audit, including planning and risk identification, internal control review and testing, substantive audit procedures, engagement wrap up, and financial statement preparation/review
- Research and conclude on various accounting and audit issues in accordance with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) or Public Company Accounting Oversight Board (PCAOB)
- Review staff work product while providing constructive feedback and identifying staff developmental needs.
- Assist partners in developing ideas to help clients with operational and control opportunities, client presentations and selling opportunities.
- Develop and execute a practice development plan which includes networking, new client development and client expansion activities.
- Be a part of a growing team that builds relationships through mixers and various social functions
- Opportunities to be involved in various firm-wide and/ or regional non-billable initiatives, including on and off campus recruiting, internal trainings, mentoring programs, development of thought leadership, professional standards fellowships, etc.
- Bachelor's Degree in Accounting required
- CPA required
- 10+ years of recent, related audit experience in public accounting
- Specialization with clients operating as banks/credit unions is required; other public company and other financial services experience, including investment, mortgage, or other finance companies is a plus
- Successful experience supervising and mentoring staff on engagements and for manager role, managing client relationships/engagements
- Understanding of Accounting Principles Generally Accepted in the United States especially those that are financial institution specific
- This position may require some local and national travel
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Audit Senior Manager - Denver, United States - Plante Moran
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Description
Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference.Whether you intend to specialize or would rather gain exposure across many service lines, you won't be limited at Plante Moran.
We'll encourage you to explore diverse opportunities to find your focus and thrive in your chosen career.Plante Moran enjoys a "Workplace for Your Day" model which, simply put, means we strive for flexibility and balance while staying true to our "principally in-person" model.' We believe that face-to-face interactions are critical for individual and team development, though we're highly supportive of leveraging opportunities to work from home for focused, quiet time when needed.
Your role.Your work will include, but not be limited to:
On the surface, we're one of the nation's largest audit, tax, consulting, and wealth management firms.
But dig a little deeper, and you'll see what makes us different:
we're a relatively jerk-free firm (hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies to Work For," and an endless array of opportunities.??At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities.
So,?what are you waiting for? Apply now.This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.
Plante Moran is committed to a diverse workplace.?We strive to create a culture where each person feels accepted and valued.
We believe that each person's ultimate potential begins with first acknowledging their inherent dignity.When we can recognize - and celebrate - our many human differences, we're able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed.
This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work.?Plante Moran is an Equal Opportunity Employer.
Plante Moran maintains a drug-free workplaceInterested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted.
Candidates must be legally authorized to work in the United States without sponsorship, with the exception of candidates that are bilingual in Japanese and English.
Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.
The specific statements above are not intended to be all-inclusive.#LI-DS1
#LI-Hybrid
For Colorado Applicants click here
Salary Class
Salary
Colorado Equal Pay for Equal Work Act (SB Information
Compensation is commensurate with technical skills and experience and is provided in accordance with the CO Equal Pay for Equal Work Act.
Compensation information posted is based on a position being located in the state of CO. Please review position location for applicable geographic location.Colorado monthly base range is as follows:
$8,583.33 to $10,833.33
We are pleased to offer eligible staff a robust benefits package.
Eligibility and contribution requirements for some of these benefits vary based on the number of hours staff work per week.
Highlights include health, dental, vision, disability and life insurance. These standard offerings are effective on the first of the month following your start date.In addition to this, eligible staff are able to take advantage of our Flexible Time Off and various pre-determined holidays as well as a balance fund, 401(k) plan, flexible benefits plans, business-related travel expense, lodging and meal reimbursement for business-related use.
A Pension plan is also available for eligible administrative and paraprofessional staff. A discretionary bonus plan is available for eligible staff.Plante Moran also offers Interns and Contractors the option to elect health insurance under our contingent staff medical plan as of the 1st of the month following 60 days of employment in addition to limited paid time sick time.
Seasonal staff are not eligible for benefits.Colorado Job Application Fairness Act
Under Colorado's Job Application Fairness Act, you have the right to redact from any documents that you submit in connection with your application information that identifies your age, date of birth, or dates of attendance at or graduation from an educational institution.
Should you wish to exercise your right to redact such information, please redact it prior to submitting the documentation.#J-18808-Ljbffr