SEC and Capital Markets Audit Manager
Company: Withum
Location: Irvine
Posted on: May 13, 2022
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Job Description:
Come join our world class service team and leading SPAC team in
the country. Withum is seeking a Manager to join our fast growing
and well established national firm. This position requires an
experienced SEC Assurance professional with strong interpersonal
and supervisory skills. Our SEC and Capital Markets Assurance
practice team provides tremendous career opportunities in an
environment of the highest ethical standards and professionalism.
We are committed to practicing work/life balance, a culture you can
thrive in and offer extremely competitive salary and benefit
packages. How You'll Spend Your Time Lead the engagement team staff
on the planning and execution of an audit engagement to effectively
and efficiently provide world-class client service Oversee the
day-to-day operations of the audit engagement from staffing,
planning, risk assessment, fieldwork, financial reporting and the
conclusion Provide supervision, training and support to the
engagement staff and promote open communication to the engagement
manager and partner Collaborate with managers and partners on
client issue resolution and make recommendations for operational or
internal control improvements to the client Manage multiple
engagements concurrently with various teams to efficiently meet
client deadlines Create and track engagement budgets to review for
inefficiencies that may arise during the audit and maintain
profitable realization rates Review and evaluate work papers, and
determine compliance with professional standards and firm policy
Review reports and financial statements Review with the engagement
partner significant findings that raise questions involving
auditing standards and firm policy Manage risk and ensure quality
control procedures are being executed Be involved in practice
development and supervision of multiple engagements Effectively
manage employee and client expectations Develop and maintain
positive working relationships with client management Assume
responsibility for billing and collections when circumstances
permit Provide on-the-job training to team members Develop staff by
taking an active role in the Firm---s learning and development
activities Complete performance evaluations constructively and
timely, and also provide ongoing performance feedback to employees
Generate new business annually from new and existing clients
Represent the Firm by presenting on areas of expertise at 3rd party
events Participate in firm-sponsored activities Maintain annual CPE
requirements The Kinds of People We Want to Talk to Have Many of
The Following: BBA/BS/MS in Accounting Advanced knowledge of
Generally Accepted Accounting Principles (GAAP) and PCAOB/SEC rules
and regulations 4 years of relevant experience Must be a licensed
CPA Excellent analytical, technical, and auditing skills including
, specifically within SEC Assurance Ability to articulately
communicate professional/technical knowledge Effective business
advisory skills Decisively identify and execute solutions to
problems Thorough understanding of complex technical issues Ability
to meet deadlines with accuracy Exceptional client service and
communication skills with a demonstrated ability to develop and
maintain outstanding client relationships. Ability to manage
multiple engagements and competing projects in a rapidly growing,
fast-paced, interactive, results-based team environment. Strong
leadership, training, and mentoring skills, coupled with excellent
verbal, written, and presentation skills to represent the Firm well
to engagement partners or client's management Excellent
organizational and project management skills and strong attention
to detail Withum will not discriminate against any employee or
applicant for employment because of race, color, religion, sex,
sexual orientation, gender identity, national origin, age, marital
status, genetic information, disability or because he or she is a
protected veteran. Pursuant to the San Francisco Fair Chance
Ordinance, we will consider for employment qualified applicants
with arrest and conviction records.
Keywords: Withum, Irvine , SEC and Capital Markets Audit Manager, Executive , Irvine, California
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