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Boos & Associates, a Professional Corp. · 1 month ago

Assurance Experienced Manager

LV Metro Area

Full-time

Onsite

Senior Level

$130K/yr - $160K/yr

6+ years exp

Boos & Associates is recognized for the 8th consecutive year as one of the Fastest Growing Companies in the Central San Joaquin Valley. They are seeking an experienced Assurance Manager to supervise audit engagements, ensure profitability, and advise clients on regulatory risks.

AccountingAdviceFinancial ServicesOutsourcing

Hiring Manager

Mai Vang

Responsibilities

Supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an Audit client engagement

Marketing, networking, and business development within an area of expertise

Ensuring engagement profitability involving billings and collections

Advising the client on various economic and regulatory risks within their industry

Resolving complex accounting issues

Apply GAAP and GAAS consistently within complex situations

Writing technical consultation memos on GAAP / GAAS issues

Documenting, validating, testing, and assessing various financial reporting control systems

Validates and assesses effectiveness of internal control over financial reporting

Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting procedures

Identify and delegates functions of the audit to the auditor in charge as deemed appropriate

Supervise the work of audit team and review workpapers and conclusions preferably onsite during audit field work

Provide on-the-job-training to the engagement staff during audit field work

Identifies and consults with clients on the impact of new accounting pronouncements

Monitors and communicates important professional, industry pronouncements

Presents and discusses alternative generally accepted accounting principles and arguments for/against such alternatives

Drafts complex financial statements and related footnote disclosures and effectively communicates these to client

Identifies complex accounting issues and forms and documents resolution

Provides guidance to others and affirms conclusions made by others

Communicates matters required to be reported to the Audit Committee/Board and those charged with governance

Conducts detailed review to assure audit is completed in accordance with assurance manual standards

Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness

Recommends appropriate outcomes to critical issues

Initiates and prepares client acceptance/retention procedures where appropriate

Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines

Executes proper BDO methodology including but not limited to proper archiving procedures

Considers Sarbanes-Oxley rules in understanding and executing service plans for combined 404 and financial statement audits for public clients

Defines methodology to conduct research projects and completes in a timely manner

Prepares memo supporting research/conclusions and consults with others if appropriate

Presents issues to RTD or concurring reviewer effectively and accurately

Review work prepared by Associates and Senior Associates and provide review comments

Act as a Career Advisor to Associates and Senior Associates

Schedule and manage workload of Associates and Senior Associates

Provide verbal and written performance feedback to Associates and Senior Associates

Teach/coach Seniors and Associates to provide on the job learning

Qualification

Active US CPAGAAP knowledgeGAAS knowledgeAudit experienceSupervisory experienceMicrosoft Office SuitePeople development skillsClient relationship skillsCommunication skillsDecision-making skills

Required

Bachelor's degree, required; major in Accounting, Finance, Economics or Statistics

Six (6) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required

Prior significant supervisory experience, required

Active licensed US CPA, recognized active International Equivalent or unique qualification as defined by BDO's Assurance Licensing Policy, required

If active international equivalent or unique qualifications, required to obtain an active US CPA license within approved timeframe as defined by firm licensing requirement guidelines

Sound GAAP and GAAS knowledge

Familiarity with SEC reporting rules

Possess proven solid verbal and written communication skills

Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting

Possess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clients

Possess client development/relationship-building skills

Possess solid decision-making skills

Ability to resolve complex accounting issues

Ability to be responsible for business development and marketing

Ability to be responsible for engagement profitability including billings and collections