JOB REQUIREMENTS: Job Summary: The Assurance Experienced Manager is
responsible for 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. In this role, the
Assurance Experienced Manager is charged with marketing, networking, and
business development within an area of expertise, as well as the
responsibility of ensuring engagement profitability involving billings
and collections. Traditionally responsibilities of the Assurance
Experienced Manager will include 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, and
documenting, validating, testing, and assessing various financial
reporting control systems. Job Duties: Control Environment: Applies
knowledge and understanding of the collective effect of various factors
on establishing or enhancing effectiveness, or mitigating the risks, of
specific policies and procedures Applies a broad understanding of
objectives and components of the overall control environment and
organization, and supervisory controls 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
GAAP: Applies knowledge and understanding of governing principles;
applying these principles to client transactions; and documenting and
communicating an understanding and application of these principles
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, seeking
counsel of BDO technical experts as needed SEC and PCAOB: Applies
knowledge and understanding of SEC regulations and PCAOB guidelines, and
documents and communicates the application of these principles Reviews
SEC filings, including MD&A, financial statements, and disclosures
for... For full info follow application link. All qualified applicants
will receive consideration for employment without regard to race, age,
color, religion, sex, national origin, disability, protected veteran
status, or any other classification protected by law. *****
APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/819F7CC1A9D143D7