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Marcum Asia CPAs LLP · 1 day ago

Audit Senior Manager

New York, NY

Full-time

Onsite

Senior Level, Lead/Staff

$170K/yr - $180K/yr

9+ years exp

Marcum Asia CPAs LLP is seeking an Audit Senior Manager to oversee and review audits for U.S. clients in the SEC industry. The role involves planning engagements, supervising staff, and ensuring compliance with SEC regulations and PCAOB guidelines.

AccountingFinancial ServicesProfessional Services

H1B Sponsor Likely

Responsibilities

Oversee, plan, and review audit for U.S. clients in the SEC industry including but not limited to commercial markets i.e. manufacturing, technology and consumer products

Oversee, plan and review engagements; supervise staff, and interact with clients

Identify audit and risk management issues and propose potential solutions through research and collaboration with Quality Review and Engagement Partner

Stay current on technical and industry developments and standards while evaluating potential impacts on their client engagements

Review audit procedures, workpapers and financial statements of staff with limited supervision from Partners

Apply advanced knowledge and understanding of SEC regulations and PCAOB guidelines, and document and communicate the application of these principles

Review SEC filings, financial statements and disclosures for appropriateness in form, content, completeness, and accuracy, and ensure that quarterly reviews are properly performed

Review required communications to the client and Audit Committee, ensuring their completeness, accuracy and compliance with Firm and professional guidelines

Conduct research, consult with team members, draw conclusions and prepare memos based on target issues

Oversee Seniors and Staff coordinating the day-to-day duties of planning, fieldwork and wrap-up

Primary client contact and liaison for complex issues that staff are unable to resolve; communicate effectively with clients and develop positive relationships with client personnel

Communicate with Partner on work status and client issues that arise

Perform a detailed review of team’s workflow and monitor that tasks are assigned and completed on a timely basis

Take a lead role in client and team meetings and contributes new ideas and strategic initiatives

Stay current on technical and industry developments and standards while evaluating potential impacts on their client engagements

Qualification

AICPA LicenseAudit ManagementSEC RegulationsAccounting DegreeClient ManagementCommunication SkillsTeam Collaboration

Required

Bachelor's degree in Accounting

Licensed AICPA or on track of getting AICPA in 1~1.5 years

9+ years' experience in a similar role

Excellent verbal and written communication skills

Prior experience managing engagements and clients

Ability to work independently, but also work well with others

Company

Marcum Asia CPAs LLP

Marcum Asia CPAs LLP is a PCAOB-registered independent accounting firm specializing in cross-border transactions between Asia-based companies and the U.S.

Founded in 2011

New York, New York, USA

51-200 employees

https://www.marcumasia.com

H1B Sponsorship

Marcum Asia CPAs LLP has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (3)

2024 (2)

2023 (11)