Are you an experienced audit professional ready to advance your career? We are looking for a highly skilled and motivated Senior Manager to join our Private Audit team in San Jose, CA. In this role, you will lead and manage various audit engagements, collaborating closely with private clients to provide high-quality audit and advisory services.
Key Responsibilities:
Lead audit engagements for private companies, ensuring compliance with professional standards and regulatory requirements
Manage audit teams, including planning, budgeting, scheduling, and reviewing work to ensure timely completion of projects
Serve as the primary contact for clients, offering insightful guidance on financial reporting, regulatory compliance, and business process improvements
Oversee the development of junior audit staff, providing coaching, mentoring, and feedback to foster their professional growth
Stay updated with changes in audit regulations and standards, applying best practices to client engagements
Identify and communicate risk management and improvement areas within client organizations
Collaborate with other service lines to provide integrated solutions to clients
Qualifications:
Bachelors degree in Accounting, Finance, or related field; CPA designation required
Minimum of 8 years of experience in public accounting, focusing on private company audits
Strong technical knowledge of U.S. GAAP, GAAS, and relevant SEC rules and regulations
Proven leadership experience, with the ability to manage multiple engagements and mentor a team of audit professionals
Excellent communication skills and the ability to build strong client relationships
Proficiency in audit software and Microsoft Office Suite
Skills - Must Have:
US CPA designation
Minimum 6+ years of private audit experience with audit engagements for private company clients
Current work experience at another CPA firm in the US (5-10 years overall experience at another CPA firm)
Bachelors degree in Accounting, Finance, or a related field
4+ years of experience managing a team at another CPA firm
Must be able to work on-site at the San Jose office
Numbers & Facts
Location
San Jose, California
Skills
Accountingunmatched
Accounting Audit Softwareunmatched
Auditingunmatched
Best Practicesunmatched
Budget Managementunmatched
Certified Public Accountant (CPA)unmatched
Coachingunmatched
Communication Skillsunmatched
Corporate Complianceunmatched
Customer Relationsunmatched
Customer/Client Researchunmatched
Financeunmatched
Financial Reportingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Generally Accepted Auditing Standards (GAAS)unmatched
Leadershipunmatched
Maintain Complianceunmatched
Mentoringunmatched
Microsoft Officeunmatched
Process Improvementunmatched
Public Accountingunmatched
Regulationsunmatched
Regulatory Complianceunmatched
Regulatory Requirementsunmatched
Risk Analysisunmatched
Risk Managementunmatched
Securities and Exchange Commission (SEC)unmatched
Staff Developmentunmatched
Team Lead/Managerunmatched
Time Managementunmatched
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