Berkowitz Pollack Brant
Senior Associate of Assurance & Advisory Services
Berkowitz Pollack Brant, Boca Raton, Florida, United States, 33431
Senior Associate - Capital Markets Group
It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Established in 1980, Berkowitz Pollack Brant (BPB) is a certified public accounting firm with offices in Miami, Ft. Lauderdale, Boca Raton, West Palm Beach, and New York City. With more than 400 accountants, tax specialists, and consultants, we are one of the largest accounting firms in South Florida and one of the top 50 firms in the United States. We are an Equal Opportunity Employer, committed to providing career opportunities to firm members of all races, genders, sexual orientations, and beliefs. Berkowitz Pollack Brant is seeking a highly motivated and detail-oriented Senior Associate to join our Capital Markets Group within the Assurance & Advisory Services practice. This position is ideal for professionals with experience auditing public companies, PE-backed firms, or businesses preparing for IPOs, and who thrive in high-pressure, fast-paced environments with strict regulatory demands. You will play a critical role in delivering high-quality audits that comply with PCAOB standards and SEC reporting requirements. The ideal candidate will have strong technical skills, sound judgment, and the ability to collaborate effectively with internal teams and high-level client stakeholders. Key Responsibilities Lead and execute audits in accordance with PCAOB standards for public companies and private companies preparing for capital market transactions. Review and analyze financial statements, SEC filings (10-Ks, 10-Qs, S-1s), and supporting documentation. Evaluate and test internal controls over financial reporting in compliance with SOX 404. Apply technical accounting standards (e.g., ASC 606, ASC 842, fair value measurements) to complex transactions including purchase accounting, carve-outs, and restructurings. Collaborate with engagement teams, clients' management, and third-party advisors (legal, investor relations, etc.). Maintain up-to-date knowledge of current audit practices, regulations, and industry trends. Assist in mentoring junior staff and reviewing their work to ensure accuracy and completeness. Manage competing priorities and tight deadlines during peak filing periods with professionalism and accountability. Key Qualifications Education & Certifications: Bachelor's degree in Accounting or related field CPA certification (or progress toward certification) preferred Experience: 35 years of public accounting experience, with a strong background in auditing capital markets clients Direct experience with PCAOB audits and SEC reporting requirements is required Experience with PE-backed firms, IPO readiness engagements, or public registrants is a plus Technical Skills: Proficient in U.S. GAAP and PCAOB auditing standards Familiarity with SOX 404 requirements and testing Strong understanding of complex accounting areas such as revenue recognition, lease accounting, and business combinations Ideal Candidate Profile Detail-Oriented & Meticulous Demonstrates strong organizational skills and a high level of accuracy in documentation and audit support, essential in a regulated environment. Resilient Under Pressure Maintains composure and focus during filing deadlines and last-minute changes; consistently produces high-quality work in high-pressure situations. Deadline-Driven & Accountable Highly structured and dependable; thrives under tight timelines and demonstrates a strong sense of ownership and follow-through. Technically Strong & Analytical Possesses advanced problem-solving abilities and a solid grasp of complex accounting standards and auditing principles. Strong Communicator Clearly and professionally conveys technical information in both written and verbal formats; confident in engaging with clients, colleagues, and stakeholders. Team-Oriented but Independent Works effectively within a team while also managing responsibilities independently with minimal oversight; readily supports team needs during peak periods. Adaptable & Flexible Quickly adjusts to changing priorities, client needs, and regulatory updates; open to feedback and capable of operating effectively in dynamic environments. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Established in 1980, Berkowitz Pollack Brant (BPB) is a certified public accounting firm with offices in Miami, Ft. Lauderdale, Boca Raton, West Palm Beach, and New York City. With more than 400 accountants, tax specialists, and consultants, we are one of the largest accounting firms in South Florida and one of the top 50 firms in the United States. We are an Equal Opportunity Employer, committed to providing career opportunities to firm members of all races, genders, sexual orientations, and beliefs. Berkowitz Pollack Brant is seeking a highly motivated and detail-oriented Senior Associate to join our Capital Markets Group within the Assurance & Advisory Services practice. This position is ideal for professionals with experience auditing public companies, PE-backed firms, or businesses preparing for IPOs, and who thrive in high-pressure, fast-paced environments with strict regulatory demands. You will play a critical role in delivering high-quality audits that comply with PCAOB standards and SEC reporting requirements. The ideal candidate will have strong technical skills, sound judgment, and the ability to collaborate effectively with internal teams and high-level client stakeholders. Key Responsibilities Lead and execute audits in accordance with PCAOB standards for public companies and private companies preparing for capital market transactions. Review and analyze financial statements, SEC filings (10-Ks, 10-Qs, S-1s), and supporting documentation. Evaluate and test internal controls over financial reporting in compliance with SOX 404. Apply technical accounting standards (e.g., ASC 606, ASC 842, fair value measurements) to complex transactions including purchase accounting, carve-outs, and restructurings. Collaborate with engagement teams, clients' management, and third-party advisors (legal, investor relations, etc.). Maintain up-to-date knowledge of current audit practices, regulations, and industry trends. Assist in mentoring junior staff and reviewing their work to ensure accuracy and completeness. Manage competing priorities and tight deadlines during peak filing periods with professionalism and accountability. Key Qualifications Education & Certifications: Bachelor's degree in Accounting or related field CPA certification (or progress toward certification) preferred Experience: 35 years of public accounting experience, with a strong background in auditing capital markets clients Direct experience with PCAOB audits and SEC reporting requirements is required Experience with PE-backed firms, IPO readiness engagements, or public registrants is a plus Technical Skills: Proficient in U.S. GAAP and PCAOB auditing standards Familiarity with SOX 404 requirements and testing Strong understanding of complex accounting areas such as revenue recognition, lease accounting, and business combinations Ideal Candidate Profile Detail-Oriented & Meticulous Demonstrates strong organizational skills and a high level of accuracy in documentation and audit support, essential in a regulated environment. Resilient Under Pressure Maintains composure and focus during filing deadlines and last-minute changes; consistently produces high-quality work in high-pressure situations. Deadline-Driven & Accountable Highly structured and dependable; thrives under tight timelines and demonstrates a strong sense of ownership and follow-through. Technically Strong & Analytical Possesses advanced problem-solving abilities and a solid grasp of complex accounting standards and auditing principles. Strong Communicator Clearly and professionally conveys technical information in both written and verbal formats; confident in engaging with clients, colleagues, and stakeholders. Team-Oriented but Independent Works effectively within a team while also managing responsibilities independently with minimal oversight; readily supports team needs during peak periods. Adaptable & Flexible Quickly adjusts to changing priorities, client needs, and regulatory updates; open to feedback and capable of operating effectively in dynamic environments. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!