Audit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1679064
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The role
Plan and perform audits in accordance with U.S. GAAS and PCAOB requirements for private and public company financial statements prepared under U.S. GAAP.
Deliver audit services that demonstrate value beyond the regulatory mandate, applying SEC rules over financial reporting and leveraging data analytics to provide business insights.
Identify audit risks, obtain evidence, and provide insights on complex accounting topics such as revenue recognition, share-based compensation, business combinations, and internal controls.
Understand client industries, monitor key performance drivers and emerging developments, and stay informed of general business and economic trends affecting the client.
Lead and motivate audit teams, manage progress, supervise planning and execution, and cultivate long-term client relationships and opportunities for business development.
Travel up to 30% domestically; requires active US CPA (or foreign equivalent) and 2+ years supervising audits (GAAS/GAAP) with ICFR/SOX exposure; 2 years supervising audit teams; 1 year of experience with audit documentation software; Bachelor's or Master’s in Accounting/Finance/related field.
Deliver audit services that demonstrate value beyond the regulatory mandate, applying SEC rules over financial reporting and leveraging data analytics to provide business insights.
Identify audit risks, obtain evidence, and provide insights on complex accounting topics such as revenue recognition, share-based compensation, business combinations, and internal controls.
Understand client industries, monitor key performance drivers and emerging developments, and stay informed of general business and economic trends affecting the client.
Lead and motivate audit teams, manage progress, supervise planning and execution, and cultivate long-term client relationships and opportunities for business development.
Travel up to 30% domestically; requires active US CPA (or foreign equivalent) and 2+ years supervising audits (GAAS/GAAP) with ICFR/SOX exposure; 2 years supervising audit teams; 1 year of experience with audit documentation software; Bachelor's or Master’s in Accounting/Finance/related field.
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CityDallas, United States