Senior Audit Manager (Los Angeles, CA)

A Senior Audit Manager is sought by a certified public accounting firm in Los Angeles, CA to perform the following duties:

1. Manages multiple auditing and accounting projects;
2. Conducts audits of US public companies listed on the US stock exchanges;
3. Manages and supervises all phases of audits;
4. Supervises, plans and reviews all workpapers, financial statements and audit files prepared in support of the audit opinion;
5. Plans, schedules and staffs engagements using firm policies and procedures;
6. Maintains familiarity with qualifications of assigned staff auditors and reviews their assignments for appropriateness;
7. Prepares engagement letters for approval by Partner;
8. Evaluates internal controls and work programs prepared by staff auditors;
9. Supervises and provides on-the-job training to assigned staff auditors;
10. Anticipates problem areas of engagement and questions that will arise;
11. Keeps Partner informed of all the important developments on engagement, analyzes problems and recommends solutions;
12. Ensures that financial statements and letters of recommendation are prepared in accordance with the firm’s standards;
13. Communicates progress of engagements, problems and resolutions to clients;
14. Prepares invoices to clients and assists in collection of overdue accounts;
15. Maintains knowledge of general economic and political trends of possible audit or other legislation that could affect the business climate and the firm’s clients.

Minimum Requirements:

1. At least five years of related work experience in a managerial/supervisory capacity in audit field supervising two or more professional staff members.
2. Active CPA license in any State required.
3. Proficiency in Microsoft Office, Microsoft Excel, Checkpoint, Microsoft Access, and Caseware.
4. Proven expertise in application of US Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS).
5. Familiarity with SEC rules as they relate to audits on public companies.
6. Excellent communication, interpersonal, and analytical skills.

Apply to Weinberg & Co, PA, 1925 Century Park East, Suite 1120, Los Angeles, CA 90067

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