Review and test organizations’ internal controls to provide audit advisory services to clients
Prepare audit strategy and business plan for client engagements, including setting budgets and scheduling
Examine and analyze accounting records to prepare financial reports concerning the financial status of clients’ establishment and operating procedures
Resolve all legal, regulatory, and accounting issues that arise during the audit engagement
Provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls
Execute firm policies and support firm’s audit services, including thought leadership, quality control, training and development, recruiting and collaboration with others

Bachelor’s degree in Accounting, Economics, Business, Finance or a related field
8 years of financial accounting/audit work experience (5 years must be progressive, post-baccalaureate work experience)
Alternatively, Master’s degree in Accounting, Economics, Business, Finance or related field and 7 years of financial accounting/audit work experience
4 years of experience supervising the planning and execution on audits of internal controls over financial reporting (ICFR/SOX) in accordance with U.S. GAAS and U.S. GAAP
4 years of experience supervising the planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP
4 years of experience supervising audit teams consisting of two or more staff members
4 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB
2 years of experience with audits of management review controls and testing of information produced by the entity
2 years of experience in the use of audit documentation software
active US CPA certification or foreign certificate in accountancy

Senior Manager, Audit Advisor – Assurance, Audit Services

Key skills