Soni is partnering with a solutions-based Business Firm in seeking a Manager of Technical Accounting. This Firm is serving individuals and corporations globally with offices throughout the United States. While supporting the world’s top artists, entertainers, athletes, entrepreneurs, executives, and business organizations, they pride themselves on cultivating unique relationships with each client, accommodating specific needs, and working to provide the personal attention, recognition, and respect our clients expect and deserve.
Job Responsibilities:
- Serve as a liaison to the Director of Quality Control, assisting the audit team in various areas where QC reviews are not performed.
- Perform quality control reviews for our audit and review practices across various industries, including broker-dealers, not-for-profit, SEC filers, manufacturers, real estate, and hedge funds.
- Assist with the peer review process and manage any PCAOB inspections.
- Help update and maintain our quality control manual, ensuring compliance with PCAOB, SEC, and other regulatory requirements.
- Oversee the firm’s annual independence process.
- Monitor continuing professional education (CPE) compliance for the entire firm.
- Contribute to the development and facilitation of training programs for staff (CPE).
- Support the annual registration process with the AICPA, PCAOB, NJCPA, and other state registrations/renewals as needed.
- Provide guidance and oversight on quality control policies and procedures for engagements not directly reviewed.
Requirements:
- Bachelor's Degree in Finance, Accounting or Business related.
- Active CPA license.
- Minimum 5 years’ public accounting experience.
- Quality control experience.
- Strong working knowledge of GAAP, GAAS and quality control standards.
- Ability to deal effectively and efficiently with partners and senior management.
- Strong written/oral communication and presentation skills.
- Ability to manage multiple priorities.
- Ability to work well both in a team environment and independently.
- Demonstrated project management skills and organizational abilities with an eye for detail.
- Decision making and problem-solving skills.
- Creative thinker with solution-oriented working approach.
- Strong organizational and planning skills.
- Good problem and conflict resolution skills.
Compensation:
$170,000 - $200,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, and other job-related qualifications.
#J-18808-Ljbffr
