Audit Manager or Senior Manager (PCAOB)

Weaver
Dallas, Texas, United States
Full Time
On Site
Senior
0+
Bachelor Degree
Finance & Accounting Financial Services Insurance

Posted 2 months ago

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Excellent 4.7

Job summary

The Audit Manager or Senior Manager oversees and manages audit engagements for commercial entities, ensuring compliance with PCAOB standards. Responsibilities include planning, risk assessment, execution, reporting, and managing client relations. Requires extensive PCAOB audit experience, CPA, and strong technical accounting knowledge.

Responsibilities

The Audit Manager or Senior Manager is responsible for leading and managing end-to-end audit engagements for commercial entities in accordance with PCAOB standards. This role involves overseeing planning, risk assessment, fieldwork, reporting, and serving as the primary point of contact for clients.

Qualifications

audit lifecycle audit management audit technology tools auditing complex accounts ICFR internal controls PCAOB standards risk assessment SEC reporting SOX 404 compliance

Candidates must hold a bachelor's or master's degree in accounting and a CPA license. A minimum of 6 years of public accounting experience with significant PCAOB audit exposure and SEC reporting knowledge is required.

English

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Disability insurance
  • Life insurance
  • 401(k) plan
  • Flexible scheduled time off
  • Sick and safe leave
  • Paid holidays
  • Recharge days
  • In-house CPE
  • Learning and development programs
  • Leadership coaching

Company

Weaver

Weaver

linkedin
Accounting
Location
Dallas, Texas, United States
Website
weaver.com

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