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Audit Manager

Company: Jobot
Location: San Jose
Posted on: September 21, 2023

Job Description:

Competitive Compensation, Positive Work Environment, Partner TrackThis Jobot Job is hosted by: Chasen RueschAre you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $140,000 - $175,000 per yearA bit about us:We are a full service accounting firm centrally located in San Jose, CA. We provide auditing, tax preparation, tax and estate planning, reviews, compilations, bookkeeping, consulting and many other accounting services to a wide range of clients, including businesses, local governments and individuals, throughout northern California.At our firm you'll get stimulating client assignments, without the bureaucratic structure, or the factory floor environment. You'll have more opportunities to learn from and collaborate with some of the brightest audit experts in the industry and work side-by-side with your clients along the way. We are committed to providing you with unique career and personal development opportunities.Here's our motto: Dynamic clients in a diverse environment and compelling work with a family feel. That's who we are and what we stand for. This is deeply rooted in our story.Why join us?

  • Base pay ($135k - $175k) plus Bonus
  • Partner opportunities are available
  • About $800 per month minimum payment toward TriNet sponsored Medical, Dental and Vision plans
  • Life Insurance
  • 401k
  • Paid Holidays 8-10 days per year and Paid Time off of 20 to 25 days per year
  • Full-TimeJob DetailsWe are looking for a CPA with at least 5 years of independent financial and compliance auditing experience of local governments (cities, water districts, school districts). nonprofit organizations and commercial entities, including experience with single audits under Uniform Guidance.Audit Manager - Qualifications and Skills:
    • Bachelor's Degree - Accounting preferred
    • Current CPA License
    • 5 Years of auditing experience
    • Experience with local governments and non-profit organizations a plus but not a requirement
    • Exceptional understanding of U.S accounting standards, FASB, GASB
    • Exceptional understanding of U.S audit and attest standards
    • Knowledge of accounting software
    • Frequent travel to clients sites
    • Out-of-town travel with overnight stay (25-30%)
    • US Citizenship
    • Perks and BenefitsAudit Manager - Job Responsibilities
      • Gain an understanding of clients' needs and expectations, their operations and industry, accounting and control systems, employees, company values and industry specific Generally Accepted Accounting Principles, Governmental Accounting Standards, Financial Accounting Standards, Generally Accepted Governmental Auditing Standards, Uniform Compliance (Single Audit Act) and Generally Accepted Auditing Standards issues.Schedule audits
        • Coordinate, organize and lead planning meetings
        • Coordinate, organize and lead wrap-up meetings
        • Entrance and exit conferences with clients.
        • Manage team assignments, team workloads, and team deliverables.
        • Review engagement workpapers, provide direct feedback to team members
        • Update templates, reports, etc. based on new accounting and auditing standards.
        • Review staff prepared financial statements, audit reports and management letters
        • Take a lead role in planning and conducting annual audit, review, and compilation engagements with a variety of clients
        • Supervise audit staff assigned to engagements
        • Perform diversified accounting and auditing assignments in coordination with the partners and team members
        • Demonstrate competency in technical skills, work quality, and application of professional and Firm standards
        • Meet time constraints and client deadlines
        • Build client relationships and maintain smooth working relationships
        • Work effectively within given budgetary parameters; assist staff in prioritizing and managing their workload. Approach projects with a sense of urgency and is completion orientated
        • Prepare and index working papers in an electronic audit software (Pfx Engagement); perform various procedures established under auditing standards to verify accuracy and validity of client financial matters
        • Prepare financial statements under GASB, FASB and other federal, state or local guidelines
        • Perform technical work and develop technical skills.
        • Assess risks and evaluate the client's internal control structure.
        • Work with audit teams to identify and resolve client issues discovered during the audit process.Apply or contact Chasen Ruesch directly!chasen.ruesch@jobot.com949-200-8428 (text capable)Interested in hearing more? Easy Apply now by clicking the "Apply" button.

Keywords: Jobot, San Jose , Audit Manager, Accounting, Auditing , San Jose, California

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