Regal Executive Search
Audit Senior - Audit Manager
Regal Executive Search, Pleasanton, California, United States, 94566
Audit Senior – Audit Manager - Manufacturing & Construction
Description
We use our professional and personal skills to improve the lives of our families, communities, clients and colleagues. Offering comprehensive assurance, tax and consulting services, the Firm has a regional focus with global expertise.
We have been voted one of the Top Workplaces in the Bay Area, consistently named one of the Healthiest Employers, as well as rank among the top 20 fastest growing firms in the United States. You will be responsible for ensuring client satisfaction and efficient execution of engagement plans, while being the coach and advisor to your team members.
Job duties
Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps
Work closely and directly with clients
Effectively project manage multiple client engagements simultaneously
Communicate effectively with all team members
Develop and apply technical expertise, including familiarity with technical research tools
Facilitate work performed by team members to provide a high level of quality and service to clients
Supervision and review of junior staff and their work
Work with team members and other management staff to achieve the objectives of the department
Develop strong lines of communication with clients and colleagues
Qualifications
BS in Accounting or related field
Minimum of 3 years of experience in public accounting working with private companies
Licensed CPA or working towards CPA licensure
Solid understanding of accounting issues for private companies
Solid understanding of inventory for Manufacturing and Distribution clients
Solid understanding of Work In Process and Percentage of Completion for Construction clients
Strong analytical aptitude and application
Excellent interpersonal and communication skills
Clear verbal and written communication is required
Proficiency in Microsoft Excel, Word, PowerPoint, Adobe
Experience with accounting software (CCH products such as; ProSystems and FX Engagement) is a plus
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We have been voted one of the Top Workplaces in the Bay Area, consistently named one of the Healthiest Employers, as well as rank among the top 20 fastest growing firms in the United States. You will be responsible for ensuring client satisfaction and efficient execution of engagement plans, while being the coach and advisor to your team members.
Job duties
Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps
Work closely and directly with clients
Effectively project manage multiple client engagements simultaneously
Communicate effectively with all team members
Develop and apply technical expertise, including familiarity with technical research tools
Facilitate work performed by team members to provide a high level of quality and service to clients
Supervision and review of junior staff and their work
Work with team members and other management staff to achieve the objectives of the department
Develop strong lines of communication with clients and colleagues
Qualifications
BS in Accounting or related field
Minimum of 3 years of experience in public accounting working with private companies
Licensed CPA or working towards CPA licensure
Solid understanding of accounting issues for private companies
Solid understanding of inventory for Manufacturing and Distribution clients
Solid understanding of Work In Process and Percentage of Completion for Construction clients
Strong analytical aptitude and application
Excellent interpersonal and communication skills
Clear verbal and written communication is required
Proficiency in Microsoft Excel, Word, PowerPoint, Adobe
Experience with accounting software (CCH products such as; ProSystems and FX Engagement) is a plus
#J-18808-Ljbffr