Woodbridge Township, NJ30+ days ago
Executes proper BDO methodology including but not limited to proper archiving procedures- Considers Sarbanes-Oxley rules in understanding and executing service plans for combined 404 and financial statement audits for public clientsResearch:- Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on that information- Defines methodology to conduct research projects and completes in a timely manner- Applies comprehensive knowledge of all appropriate research tools and draws conclusions based upon appropriate research- Prepares memo supporting research/conclusions and consults with others if appropriate- Presents issues to RTD or concurring reviewer effectively and accurately - Other duties as requiredSupervisory Responsibilities:- Responsible for supervision of Associates and Senior Associates on all projects- Review work prepared by Associates and Senior Associates and provide review comments- Act as a Career Advisor to Associates and Senior Associates- Schedule and manage workload of Associates and Senior Associates- Provide verbal and written performance feedback to Associates and Senior Associates- Teach/coach Seniors and Associates to provide on the job learning *Qualifications, Knowledge, Skills and Abilities:*Education:- Bachelor's degree, required; major in Accounting, Finance, Economics or Statistics, preferred- Master's degree in Accountancy, preferredExperience:- Five (5) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required- Prior significant supervisory experience, required- Industry expertise in one or more assurance specialty, preferredLicense/Certifications:- Active licensed US CPA, recognized active International Equivalent or unique qualification as defined by BDO's Assurance Licensing Policy, required- If active international equivalent or unique qualifications, required to obtain an active US CPA license within approved timeframe as defined by firm licensing requirement guidelinesSoftware:- Proficient with the Microsoft Office Suite, preferred- Experience with assurance applications and research tools, preferredLanguage:- N/AOther Knowledge, Skills & Abilities:- Sound GAAP and GAAS knowledge- Familiarity with SEC and PCAOB reporting rules- Possess proven solid verbal and written communication skills- Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting- Possess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clients- Possess client development/relationship-building skills- Possess solid decision-making skills- Ability to resolve complex accounting issues- Ability to be responsible for business development and marketing- Ability to be responsible for engagement profitability including billings and collectionsIndividual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography. Traditionally responsibilities of the Assurance Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems.