Professional Services Firm focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. You'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.
Your key responsibilities
Everything you'll do will come back to providing exceptional audit activities for clients. Colleagues and clients from a diverse array of backgrounds will look to you first for answers, so you'll be a high-profile contact when it comes to resolving complex issues. As you build your knowledge and experience, you'll become a credible advisor, influencing clients and engagement teams on resolutions that will impact entire industries.
Skills and attributes for success
Leading field work, managing performance and keeping engagement leaders updated on audit engagements
Completing audit processes and documenting higher-risk areas to increase your technical and business skills in areas including revenue, financial instruments and income taxes
Engaging clients and providing authoritative advice and professionalism throughout transactions
Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues
Understanding clients' unique ambitions and needs and referring them to colleagues on other teams and in other areas to broaden our business relationships where possible
Overseeing engagement economics and managing appropriate resources for efficient engagement models
Use technology to continually learn, share knowledge and enhance service delivery
Participate in client pursuits, develop proposal content and be active in the market developing relationships
To qualify for the role you must have
A bachelor's degree in accounting, finance or business discipline, supported by 8 years' work experience as an auditor in a public accounting firm
US CPA licensure in your work state
Experience leading the planning, execution and reporting on audits of financial statements conducted in accordance with AICPA standards and applying US GAAP and US GAAS
Proven project management skills
Excellent communication and negotiation skills and a collaborative approach to management
The flexibility to constantly learn and adapt in a fast-paced environment
The ability and willingness to travel and work in excess of standard hours when necessary
Access to reliable transportation to/from the office and client sites. A driver's license is strongly recommended as ride share and public transportation options may not be available in all locations
Ideally, you'll also have
Experience with SEC clients conducted in accordance with PCAOB standards and SOX404
What we look for:
We're interested in leaders with a genuine creative vision and the confidence to make it happen. You can expect plenty of autonomy in this role, so you'll also need the ability to take initiative and seek out opportunities to improve our current relationships and processes. If you're serious about auditing and ready to take on some of our clients' most complex issues, this role is for you.
Numbers & Facts
Location
New York
Website
https://www.ledgerexecutivesearch.com
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Skills
Accountingunmatched
American Institute of Certified Public Accountants (AICPA)unmatched
Auditingunmatched
Business Skillsunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Content Developmentunmatched
Documentationunmatched
Driver's Licenseunmatched
Economicsunmatched
Financeunmatched
Financial Auditunmatched
Financial Statementsunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Generally Accepted Auditing Standards (GAAS)unmatched
Income Taxunmatched
Leadershipunmatched
Market Trend Analysisunmatched
Negotiation Skillsunmatched
Performance Managementunmatched
Problem Solving Skillsunmatched
Professional Servicesunmatched
Project/Program Managementunmatched
Proposal Developmentunmatched
Public Accountingunmatched
Public Company Accounting Oversight Board (PCAOB)unmatched
Public Transportunmatched
Resource Managementunmatched
Riskunmatched
SOX 404unmatched
Securities and Exchange Commission (SEC)unmatched
Service Deliveryunmatched
Team Playerunmatched
Willing to Travelunmatched
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