Exciting Audit Partner opportunity for a fast growing CPA firm in Orange County, heavy SEC experience required
Job Description:
Execute the day-to-day activities of audit engagements of various clients, including Securities and Exchange Commission (SEC) registrants and private companies
Identify, resolve and communicate accounting and auditing matters
Interact with clients to help ensure the information flow from the client to the audit team is efficient
Supervise audit partners, managers and senior accountants on engagements
Serve as a liaison between clients and Managing Partner
Capable of transferring or developing and administering a $9.0MM to 10.0MM audit book of business managed with 3 other audit partners
REQUIREMENTS:
BA/BS degree from an accredited college/university with CPA designation
5+ years in management experience
15 to 20+ years of current and/or recent audit experience in public accounting and SEC experience
Inspirational and courageous leader
Applied and in depth working knowledge of U.S. Generally Accepted Accounting Principles (GAAP), SOX and accounting procedures
Ability to meet challenging client requirements, deadlines, provide services, and possess strong communication, interpersonal, analytical, and research abilities
Develop staff seniors, managers and partners personnel, execute business plans and run a day to day profitable business, which includes managing collections, developing new business and increasing revenues
Ensuring quality control systems and audit quality
Exceptional organizational, communications and presentations (verbal and written) skills
Ability and willingness to travel
SKILLS:
Microsoft Office Programs (Word, Excel, PowerPoint, Outlook), and Internet Research. Computer skills are required.
Must be proficient in Pfx Prosystem Engagement or other related audit software
Numbers & Facts
Location
Rmv, CA
Skills
Accountingunmatched
Accounting Audit Softwareunmatched
Analysis Skillsunmatched
Auditingunmatched
Business Developmentunmatched
Business Planunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Control Systemsunmatched
Credit and Collectionsunmatched
Customer Relationsunmatched
Financial Auditunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Interpersonal Skillsunmatched
Presentation/Verbal Skillsunmatched
Public Accountingunmatched
Quality Controlunmatched
Research Skillsunmatched
Revenue Growthunmatched
Sarbanes-Oxley Act (SOX)unmatched
Securities and Exchange Commission (SEC)unmatched
Time Managementunmatched
Willing to Travelunmatched
Writing Skillsunmatched
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