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CBIZ

Audit Senior Manager | SEC

CBIZ, Chicago, IL


Marcum LLP is thrilled to announce that we are now part of CBIZ and CBIZ CPAs, a partnership that unites us with one of the nation’s top accounting and advisory providers. As part of this new chapter, we are pleased to confirm that you’ll still be working with the same dedicated team and receiving the same high-quality service you’ve come to rely on.CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what's next and discover new ways to accelerate growth. CBIZ has more than 10,000 team members across more than 160 locations in 21 major markets coast to coast.Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C. Essential Functions and Primary Duties Develop and maintain strong, productive working relationships with client personnel, assess clients' satisfaction and proactively maintain contact with the audit client throughout the yearDirect and manage planning, field work and wrap-up stages of the engagement, inform Managing Directors of the audit engagement status A thorough understanding of complex accounting and auditing concepts and apply them to client situationsDevelop employees through effectively delegating and monitoring audit tasks and providing guidance to attest staffProvide performance feedback, training, and reviews for attest staffContribute ideas/opinions to the attest teams and listen/respond to other attest team members' viewsFoster an efficient, innovative, and team-oriented work environmentUse technology to continually learn, share knowledge with attest team members and enhance service deliveryFoster relationships with referral sources and centers of influence and develop businessPlan and perform annual financial statement audits and quarterly financial statements reviews for public companies regulated by the SECPerform audit procedures and analytics in accordance with AICPA and PCAOB standards on multiple key financial statement line items and related footnotes, including income tax related records, revenues, inventory, complex debt, equity, and other sections. Identify accounting and auditing issues and research to solve those issuesAssess risks and evaluate internal controls over operating activities by identifying risk of material misstatement and related control in accordance with AICPA or PCAOB guidanceIdentify risk areas, prepare audit scope and objectives, and prepare audit programsPerform tests of design effectiveness and operational effectiveness for internal controls at key financial function including revenue, procure to pay, inventory, debt, equity, and taxes Evaluate and conclude on magnitude of impact of control deficiencies and reporting obligations with those charged with governance and public filingsParticipate in proposal process for new clients and service offerings, including development of proposal budget and meetings with prospects Preferred QualificationsExcellent project management skills; advanced written and verbal communication skillsDedication to teamwork and leadershipIntegrity and the ability to work in a fast-paced professional environmentQualifications RequiredBachelor’s degree required8 years experience in public accounting or related field5 years supervisoryMust have active CPA or equivalent certificationAbility to manage all aspects of client engagementsAbility to manage deadlines, work on multiple assignments and prioritize each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on business needsThe annual salary target for this job in this market is $136,000-$204,000. The specific compensation for this role will be determined based on the education, experience, and skill set of the individual selected for this position.The compensation above is not representative of an employee’s total compensation. Beyond income, should you become a full-time team member, you have access to comprehensive medical and dental insurance, retirement savings, life and disability insurance, health care and dependent care reimbursement accounts, certification incentives, education assistance, referral program, paid holidays, paid vacation, sick leave and much more.#LI-DNI