SEC Audit Manager - Regulator

regal executive search

Denver, CO

JOB DETAILS
SKILLS
Accounting, Auditing, Business Administration, Certified Public Accountant (CPA), Communication Skills, Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Multilingual, Presentation/Verbal Skills, Public Accounting, Public Company Accounting Oversight Board (PCAOB), Quality Control, Sarbanes-Oxley Act (SOX), Securities and Exchange Commission (SEC), Team Player, Technical Consulting, Willing to Travel, Writing Skills
LOCATION
Denver, CO
POSTED
Today

SEC Audit Manager / RegulatorJob DescriptionAs an SEC Audit Manager / Regulator, you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms, including:Inspecting portions of audit workpapers to assess compliance with the Sarbanes-Oxley Act, the rules of the Board, the Securities and Exchange Commission, and professional standards in connection with audits, report issuance, and related matters involving issuers;Assessing firms' quality control structures and their impact on audit quality;Meeting and interviewing firm personnel to understand their quality control structures, audit approaches, and to identify deficiencies;Gathering and organizing information to support inspection issues;Researching and consulting on technical issues;Communicating findings to firm personnel through meetings and comment forms; andDrafting inspection reports and comment forms.Additional Opportunities:Enhance technical skills through inspection activities and collaboration with inspection teams;Participate in projects to improve the Inspection program;Contribute to training courses;Assist in the firms' recruiting process.QualificationsCurrent CPA license required;Six to fifteen years of experience at the Senior Manager or Manager level in U.S.-traded company audits;Bachelor's degree in Accounting; MBA or Master's degree is a plus;Strong knowledge of PCAOB standards, GAAP, and/or IFRS;Excellent communication skills (written and oral);Ability to work independently and in teams;Willingness to travel 20-30%, including internationally;Fluency in a foreign language is a plus.Our ValuesWe value integrity, excellence, effectiveness, collaboration, and accountability in all we do.Equal Employment OpportunityWe provide equal opportunities and a harassment-free workplace. We consider all qualified applicants, including those with criminal histories, in accordance with applicable laws.#J-18808-Ljbffr

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