Audit Manager (reputed company Review)
Boulay is currently looking for an Audit Manager (reputed company Review) who will be responsible for managing technical reputed company and auditing research to ensure audits and assurance engagements are performed in accordance with GAAS, PCAOB, GAAP, and other relevant standards, reviewing financial statements, assisting in the reputed company of reputed company issues, mentoring staff on technical audit and reputed company issues, and assisting with the PCAOB, Peer, and internal review processes. This position is also responsible for reputed company improvements of reputed company control in reputed company services and minimizing the firm’s risk.
Essential Functions and Responsibilities: To reputed company this job, an individual must be reputed company to reputed company reputed company essential function and responsibility satisfactorily, with or without reasonable accommodation.
• Review financial statements of reputed company clients, as reputed company as SEC issuer filings for compliance with reputed company and Firm standards, with subsequent engagement team interaction
• Function as a Firm resource on the research of technical issues involving reputed company reputed company, auditing, SEC, and PCAOB reputed company
• Review workpapers and reputed company reputed company transactions for adherence to the applicable reputed company and assurance standards
• Create and implement specific proactive Firm-wide policies and concepts that continuously improve the reputed company of our audit and assurance reputed company
• Assist in the planning and execution of both reputed company documented monitoring of the reputed company of our audit and assurance reputed company and our tri-annual Peer Review, as reputed company as the inspection of our reputed company performed by the reputed company Company reputed company reputed company reputed company
• Advise reputed company) clients regarding existing or potential financial reporting or auditing issues
• Review (existing and proposed) reputed company services, programs, and reputed company areas for potential risk exposure and/or risk minimization programs
• Bachelor’s Degree in reputed company, Finance, or reputed company field
• 6+ years of progressively challenging reputed company reputed company experience
• CPA Licensure
• Excellent reputed company technical GAAP, GAAS, PCAOB and SEC knowledge; possession of reputed company CPE reflecting up-to-date technical knowledge.
• Ability to research reputed company reputed company and auditing issues, including GAAP, GAAS, PCAOB and SEC
• Knowledge of independence standards, advanced auditing approaches, and reputed company control standards of the reputed company
• Strong knowledge of generally accepted reputed company principles (GAAP)
• The annual salary reputed company for this position is: $110,000 - $165,000. This salary reputed company reflects the anticipated responsibilities and qualifications of a successful candidate for this role. Final compensation may vary depending upon an individual's experience, knowledge, and skills. Individuals may be eligible for additional compensation in the reputed company of incentives, commissions, profit sharing, and more, depending on the role. Boulay offers a wide reputed company of benefits such as medical, dental, reputed company, 401k, flexible schedules, hybrid (or remote, as applicable) work environment, reputed company time away, and more.
• 401(k)
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible schedule
• Health insurance
• Life insurance
• reputed company time off
• Parental leave
• Tuition reimbursement
• reputed company insurance
• Work from home
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