PCAOB Audit Manager
PCAOB Audit Manager
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Job Description
Overview:
We are seeking an experienced and detailoriented Audit Manager with a strong background in PCAOB audits and expertise in the financial services sector. The ideal candidate will be a seasoned professional with handson experience leading audits for large accelerated filers and publicly listed entities specializing in financial institutions such as banks private equity funds brokerdealers real estate funds hedge funds and masterfeeder structures. We have openings for candidates residing in and around Dallas Texas. Come join an organization that focuses on work/life balance for all of our employees!
Key Responsibilities:
- Serve as the Lead Auditor for integrated audits of large accelerated filers and publicly listed entities with a focus on the financial services sector.
- Plan strategize execute and conclude audits including financial statement reviews in accordance with US GAAP and reporting on controls under SOX 404.
- Lead annual and interim reviews over Form 10Ks and Form 10Qs filed with the SEC and comply with PCAOB standards.
- Perform and review audit procedures for all major balance sheet and income statement areas including revenue expenses cash fixed assets debt intangibles (e.g. goodwill) and equitybased compensation.
- Oversee audits of complex valuation models leveraging approaches such as the Income Approach Cost Approach and Market Approach in coordination with internal and external specialists.
- Utilize financial systems to obtain data for valuation testing reconciliation and audit support.
- Provide guidance to clients on the implementation and review of accounting standards such as ASC 606 ASC 842 ASC 350 and ASC 946.
- Prepare and review detailed analytical reports benchmarking financial statements and key ratios against industry standards while considering economic events.
- Build and maintain strong client relationships acting as a liaison between the client and the audit team to ensure efficient communication and workflows.
- Train mentor and coach junior staff fostering a collaborative and growthoriented team environment.
- Ensure the integrity and transparency of financial reporting addressing critical business issues impacting client results.
Qualifications:
- Bachelors or Masters degree in Accounting Finance or a related field.
- CPA certification required.
- Minimum of 6 years of experience in PCAOB audits specifically within the financial institutions sector.
- Expertise in auditing financial services entities including private equity funds hedge funds banks brokerdealers and 11Ks.
- Strong knowledge of US GAAP SOX 404 and PCAOB standards.
- Excellent leadership and interpersonal skills with a proven ability to manage multiple engagements and build client relationships.
- Strong analytical and problemsolving skills with attention to detail and a commitment to quality.
- Exceptional organizational and timemanagement skills.
Hours of Operation:
- Our office hours are from 8:00 a.m. until 5:00 p.m. Monday through Friday
- Our summer hours are from 8:00 a.m. until 5:00 p.m. Monday through Thursday and from 8:00 a.m. until 12:00 p.m. on Friday
- We pride ourselves on our flexibility; however the ability to work additional hours will be needed at peak times
At The Bonadio Group we believe that an inclusive work environment allows all of our people to achieve their greatest potential and the greatest results for our clients and communities. Bonadio is committed to the principle of equal treatment and opportunity for all people. The Firm is committed to fostering and managing diversity in the workplace as an integral part of its practice and service to clients. The Firm values the rich variety of perspectives and experiences offered by those of different backgrounds. This diversity strengthens our institution and enables it to better respond to our clients needs in an increasingly global profession.
In the fastchanging accounting industry The Bonadio Group is always on the cutting edge of growth and innovation. With our great mentoring and training programs youll be exposed to diversity of work the ability to tackle more interesting issues and have a path to Partnership. Youll be working with great people and great clients where you can truly make a difference. Apply online get on board and grow with us. Youll be glad you did!
The Bonadio Group is unable to accept unsolicited resumes from thirdparty recruiters who do not have a written contractual agreement for a specific position along with approval to submit from the Talent Management team.
All communications from The Bonadio Group regarding recruitment and hiring will come from an @ email address and our process includes a discussion with our Talent Management you have any questions or concerns please contact us immediately ator .
EOE/AA Disability/Veteran
Required Experience:
Manager
Employment Type
Full-Time
