Pacific Groups
Senior Manager – Audit
Pacific Groups, California, Missouri, United States, 65018
Eligibility : US CPA / CA
Experience : 12+ years
Job Description
Supervise, plan, and perform audits, reviews, compilations, employee benefit plans, and various consulting client engagements.
Lead a team of up to 20-30 staff members under the supervision of VP Operations.
Demonstrate an understanding of basic and moderately complex workpaper preparation.
Exhibit strong analytical skills to evaluate financial data and relationships.
Continue to develop administrative, professional, and interpersonal skills to effectively organize, analyze, and communicate with both the engagement team and client personnel.
Analyze financial statement data and draw logical conclusions.
Exercise professional skepticism in the critical assessment of audit evidence.
Research and analyze pertinent client, industry, and technical matters; identify, assess, and document controls and weaknesses in client accounting systems.
Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement.
Prepare clear and accurate workpapers.
Update Managers and/or Partners on job status and assurance issues in a timely manner.
Develop an understanding of client businesses related to assigned assurance areas; know and apply specialized knowledge, including the rules, regulations, and code of ethics of the AICPA, and be familiar with pronouncements of the Financial Accounting Standards Board (FASB) and applicable state regulations.
Understand and comply with the Firm’s quality control policy.
Organize, analyze, and communicate with fellow auditors and client personnel professionally and efficiently.
Perform timely review of staff workpapers and provide constructive feedback.
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Experience : 12+ years
Job Description
Supervise, plan, and perform audits, reviews, compilations, employee benefit plans, and various consulting client engagements.
Lead a team of up to 20-30 staff members under the supervision of VP Operations.
Demonstrate an understanding of basic and moderately complex workpaper preparation.
Exhibit strong analytical skills to evaluate financial data and relationships.
Continue to develop administrative, professional, and interpersonal skills to effectively organize, analyze, and communicate with both the engagement team and client personnel.
Analyze financial statement data and draw logical conclusions.
Exercise professional skepticism in the critical assessment of audit evidence.
Research and analyze pertinent client, industry, and technical matters; identify, assess, and document controls and weaknesses in client accounting systems.
Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement.
Prepare clear and accurate workpapers.
Update Managers and/or Partners on job status and assurance issues in a timely manner.
Develop an understanding of client businesses related to assigned assurance areas; know and apply specialized knowledge, including the rules, regulations, and code of ethics of the AICPA, and be familiar with pronouncements of the Financial Accounting Standards Board (FASB) and applicable state regulations.
Understand and comply with the Firm’s quality control policy.
Organize, analyze, and communicate with fellow auditors and client personnel professionally and efficiently.
Perform timely review of staff workpapers and provide constructive feedback.
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