Audit Senior Manager

Base Pay Range

$/yr - $/yr

• Oversee, plan, and review audit for U.S. and Chinese 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, work papers 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

• 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

Mid-Senior level

Full-time

Accounting/Auditing

Accounting

• 401(k)
• Pension plan
• Medical insurance