Remote Audit Senior Manager (Digital Assets/Crypto/Exchange/Treasury/Blockchain)
BDO USA, LLP, Glendale, CA, United States
Job Summary
Job Summary:
The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures, advising on economic and regulatory risks in a specific industry field of expertise, identifying financial and non-financial performance measures, formulating and communicating the audit plan, addressing GAAP and GAAS questions, and composing technical consultation memos on engagements related to GAAP/GAAS issues. In this role, the Assurance Senior Manager marketing, networking, and business development within an area of expertise while maintaining key client relationships and acting as the primary client contact for complex questions. The role is part of the offices/region Assurance leadership team and involves direct supervision, problem resolution, and delegation during the audit process. Job Duties
Control Environment Applies advanced knowledge of the factors influencing the effectiveness or mitigation of risks in policies and procedures, and the supervisory controls within the control environment Validates and assesses the effectiveness of internal control over financial reporting Identifies and communicates recommendations to management and the audit committee to improve client internal controls and accounting procedures Identifies audit functions to delegate to the auditor in charge as appropriate Supervises the work of the audit team and reviews workpapers and conclusions, preferably onsite during audit field work Provides on-the-job training to engagement staff during audit field work GAAP Applies advanced knowledge of GAAP principles and documents understanding and application of these principles in client transactions Identifies and discusses the impact of new accounting pronouncements with clients Presents and discusses alternative applications of GAAP and arguments for/against such alternatives Drafts complex financial statements and related footnote disclosures and communicates them effectively to the client Identifies complex accounting issues and documents resolutions, seeking guidance from technical experts as needed SEC and PCAOB Applies advanced knowledge of SEC regulations and PCAOB guidelines, documenting and communicating their application Reviews SEC filings (MD&A, financial statements, disclosures) for form, content, completeness, and accuracy; ensures quarterly reviews are properly performed Reviews required communications to the client and Audit Committee for completeness, accuracy, and compliance Reviews Section 404 internal control audit work for completeness and compliance Ensures compliance with engagement independence requirements GAAS Applies advanced knowledge of professional standards (GAAS and PCAOB) and documents understanding and application on engagements Provides guidance to others and affirms conclusions reached by others Communicates matters required to be reported to the Audit Committee/Board and those charged with governance Applies efficiency tools such as statistical sampling and CAATS Methodology Applies advanced knowledge of BDO standards, policies, and technology guiding delivery of quality services Conducts detailed reviews to ensure audits are completed in accordance with assurance manual standards Prepares or reviews required management and audit committee communications for timeliness and completeness Recommends appropriate outcomes to critical issues Initiates and prepares client acceptance/retention procedures where appropriate Plans the audit process and oversees execution of procedures with quality, efficiency, and completeness under deadlines Follows proper BDO methodology including archiving procedures Considers Sarbanes-Oxley requirements in planning 404 and financial statement audits for public clients Research Applies methodology to obtain information from authoritative sources and draw conclusions on target issues Defines research methodology and completes projects in a timely manner Utilizes appropriate research tools and documents conclusions Prepares memo supporting research conclusions and consults with others as appropriate Presents issues to RTD or concurring reviewer effectively Other duties as required Supervisory Responsibilities
Sets the tone for teamwork and supports others in meeting commitments to the team and clients Supervises managers, associates, and senior associates across projects Reviews work and provides comments Acts as a Career Advisor to associates and senior associates Schedules and manages workload of associates and senior associates Provides verbal and written performance feedback Coaches managers, seniors, and associates for on-the-job learning Qualifications, Knowledge, Skills and Abilities
Education Bachelor’s degree required; Accounting, Finance, Economics or Statistics preferred Master’s degree in Accountancy preferred Experience Seven or more years of audit experience and/or related professional services experience required Significant prior supervisory experience required Industry expertise in one or more assurance specialties preferred License/Certifications Active licensed US CPA or recognized active international equivalent; required If international equivalent or unique qualifications, must obtain an active US CPA license within the approved timeframe Software Proficient with Microsoft Office Suite; experience with assurance applications and research tools preferred Language N/A Other Knowledge, Skills & Abilities Demonstrates strong leadership and serves as a role model Advanced GAAP and GAAS knowledge Strong SEC and PCAOB knowledge Excellent verbal and written communication skills Strong people development, delegation, and engagement planning skills Executive presence to be primary client contact and to present to clients and potential clients Excellent client development and relationship-building skills Strong decision-making abilities Ability to lead simple engagements and resolve complex accounting issues Ability to drive business development and marketing efforts Knowledge of and ability to promote all BDO client service offerings, including BDO International and the BDO Alliance Ability to manage engagement profitability, including billings and collections, and maintain focus on productivity Individual salaries offered to candidates are determined based on qualifications, experience, skills, and geography. California Range: $150,000 - $205,000 Cleveland, Ohio Range: $120,000 - $165,000 Colorado Range: $120,000 - $170,000 Illinois Range: $125,000 - $190,000 Maryland Range: $150,000 - $190,000 Massachusetts Range: $130,000 - $150,000 Minnesota Range: $120,000 - $145,000 New Jersey Range: $130,000 - $190,000 NYC/Long Island/Westchester Range: $145,000 - $190,000 Washington Range: $125,000 - $155,000 Washington DC Range: $160,000 - $190,000
#J-18808-Ljbffr
Job Summary:
The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures, advising on economic and regulatory risks in a specific industry field of expertise, identifying financial and non-financial performance measures, formulating and communicating the audit plan, addressing GAAP and GAAS questions, and composing technical consultation memos on engagements related to GAAP/GAAS issues. In this role, the Assurance Senior Manager marketing, networking, and business development within an area of expertise while maintaining key client relationships and acting as the primary client contact for complex questions. The role is part of the offices/region Assurance leadership team and involves direct supervision, problem resolution, and delegation during the audit process. Job Duties
Control Environment Applies advanced knowledge of the factors influencing the effectiveness or mitigation of risks in policies and procedures, and the supervisory controls within the control environment Validates and assesses the effectiveness of internal control over financial reporting Identifies and communicates recommendations to management and the audit committee to improve client internal controls and accounting procedures Identifies audit functions to delegate to the auditor in charge as appropriate Supervises the work of the audit team and reviews workpapers and conclusions, preferably onsite during audit field work Provides on-the-job training to engagement staff during audit field work GAAP Applies advanced knowledge of GAAP principles and documents understanding and application of these principles in client transactions Identifies and discusses the impact of new accounting pronouncements with clients Presents and discusses alternative applications of GAAP and arguments for/against such alternatives Drafts complex financial statements and related footnote disclosures and communicates them effectively to the client Identifies complex accounting issues and documents resolutions, seeking guidance from technical experts as needed SEC and PCAOB Applies advanced knowledge of SEC regulations and PCAOB guidelines, documenting and communicating their application Reviews SEC filings (MD&A, financial statements, disclosures) for form, content, completeness, and accuracy; ensures quarterly reviews are properly performed Reviews required communications to the client and Audit Committee for completeness, accuracy, and compliance Reviews Section 404 internal control audit work for completeness and compliance Ensures compliance with engagement independence requirements GAAS Applies advanced knowledge of professional standards (GAAS and PCAOB) and documents understanding and application on engagements Provides guidance to others and affirms conclusions reached by others Communicates matters required to be reported to the Audit Committee/Board and those charged with governance Applies efficiency tools such as statistical sampling and CAATS Methodology Applies advanced knowledge of BDO standards, policies, and technology guiding delivery of quality services Conducts detailed reviews to ensure audits are completed in accordance with assurance manual standards Prepares or reviews required management and audit committee communications for timeliness and completeness Recommends appropriate outcomes to critical issues Initiates and prepares client acceptance/retention procedures where appropriate Plans the audit process and oversees execution of procedures with quality, efficiency, and completeness under deadlines Follows proper BDO methodology including archiving procedures Considers Sarbanes-Oxley requirements in planning 404 and financial statement audits for public clients Research Applies methodology to obtain information from authoritative sources and draw conclusions on target issues Defines research methodology and completes projects in a timely manner Utilizes appropriate research tools and documents conclusions Prepares memo supporting research conclusions and consults with others as appropriate Presents issues to RTD or concurring reviewer effectively Other duties as required Supervisory Responsibilities
Sets the tone for teamwork and supports others in meeting commitments to the team and clients Supervises managers, associates, and senior associates across projects Reviews work and provides comments Acts as a Career Advisor to associates and senior associates Schedules and manages workload of associates and senior associates Provides verbal and written performance feedback Coaches managers, seniors, and associates for on-the-job learning Qualifications, Knowledge, Skills and Abilities
Education Bachelor’s degree required; Accounting, Finance, Economics or Statistics preferred Master’s degree in Accountancy preferred Experience Seven or more years of audit experience and/or related professional services experience required Significant prior supervisory experience required Industry expertise in one or more assurance specialties preferred License/Certifications Active licensed US CPA or recognized active international equivalent; required If international equivalent or unique qualifications, must obtain an active US CPA license within the approved timeframe Software Proficient with Microsoft Office Suite; experience with assurance applications and research tools preferred Language N/A Other Knowledge, Skills & Abilities Demonstrates strong leadership and serves as a role model Advanced GAAP and GAAS knowledge Strong SEC and PCAOB knowledge Excellent verbal and written communication skills Strong people development, delegation, and engagement planning skills Executive presence to be primary client contact and to present to clients and potential clients Excellent client development and relationship-building skills Strong decision-making abilities Ability to lead simple engagements and resolve complex accounting issues Ability to drive business development and marketing efforts Knowledge of and ability to promote all BDO client service offerings, including BDO International and the BDO Alliance Ability to manage engagement profitability, including billings and collections, and maintain focus on productivity Individual salaries offered to candidates are determined based on qualifications, experience, skills, and geography. California Range: $150,000 - $205,000 Cleveland, Ohio Range: $120,000 - $165,000 Colorado Range: $120,000 - $170,000 Illinois Range: $125,000 - $190,000 Maryland Range: $150,000 - $190,000 Massachusetts Range: $130,000 - $150,000 Minnesota Range: $120,000 - $145,000 New Jersey Range: $130,000 - $190,000 NYC/Long Island/Westchester Range: $145,000 - $190,000 Washington Range: $125,000 - $155,000 Washington DC Range: $160,000 - $190,000
#J-18808-Ljbffr