Audit Manager
We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas for this position.
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Summary of Duties and Responsibilities (include, but are not limited to):
A PCAOB registered public accounting firm located in Flushing, New York is actively seeking a dedicated and self-motivated CPA to join its rapidly expanding public company/SEC practice as an Audit Manager. In this role, the Audit Manager will be responsible for directing several annual audits and quarterly reviews principally of public companies (and pre-IPO entities) reporting to the Securities and Exchange Commission.
Responsibilities:
- Oversee audits and reviews of public companies and their filings including registration statements
- Review workpapers for proper documentation in accordance with the Public Company Accounting Oversight Board’s requirements (“PCAOB”)
- Supervise the local and/or international audit staff on each engagement
- To communicate and keep the partner informed of the progress of the work.
- Research technical accounting and auditing issues
- To review all work performed and completed and approve the work papers and reports before their submission to the partners. Such a review is usually made after the in-charge staff member has reviewed it, so the manager reviews the work done or supervised by the in-charge staff member.
- Teaching and mentoring of Staff
Qualifications:
- Bi-lingual and fluent in Mandarin (due to client base) is required
- CPA License
- Minimum of six (6) or more years of recent relevant experience
- Extensive knowledge of U.S. GAAP, U.S GAAS, and PCAOB standards; IFRS is a plus
- Job Type: Full-time