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Audit Manager - Century City (Los Angeles)

Audit Manager - Century City
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    • Profile: Active since 06/2011
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    • Address:Los Angeles, CA 90067 (map)
    • Date Posted:06/16/13
    • Job Type:Full-time
    • Description:
    • Audit manager with primary responsibility for leading financial statement audit engagements. Clients are predominantly SEC regulated companies. Qualified candidate must be able to function in a demanding, high growth and fast paced environment.
      SEC and PCAOB
      Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles.
      - Reviews SEC filings, including MD&A, financial statements and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performed
      - Reviews required communications to the client and Audit Committee, ensuring their completeness, accuracy and compliance with Firm and professional guidelines
      - Reviews Section 404 internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional guidelines
      - Ensures compliance with engagement independence requirements and consults internally as needed
      EDUCATION:
      - Bachelors or Master’s degree in Accounting or equivalent required
      - MBA/Masters in Accountancy preferred
      EXPERIENCE:
      - Five (5) to seven (7) years prior work experience in public accounting
      - Prior significant supervisory experience
      LICENSE/CERTIFICATION:
      - Licensed CPA or international equivalent
      SOFTWARD KNOWLEDGE:
      Microsoft Office Products, including Windows, Word, Excel, and PowerPoint
      OTHER KNOWLEDGE and SKILLS:
      - Familiarity with SEC and PCAOB reporting rules
      - Possess proven solid verbal and written communication skills
      -Conversational and written Chinese language skills a must
      -Extensive travel required.
      - Possess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clients
      - Possess client development/relationship-building skills
      - Possess solid decision-making skills
      - Able to resolve complex accounting issues
      COMPENSATION:
      Generous salary and benefits depending on experience.
    Ad ID: 23844679
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