CBIZ is currently looking for an Attest Senior Manager with an SEC focus. The role includes working directly with Managing Directors and key client contacts. You will leverage your skills as a relationship manager, leader, and skilled technician to guide your attest team and provide an excellent client experience. Our Attest Senior Managers provide a quality product by using integrity and proven audit methodologies.
Essential Functions and Primary Duties Develop and maintain strong, productive working relationships with client personnel, assess clients' satisfaction and proactively maintain contact with the audit client throughout the yearDirect and manage planning, field work and wrap-up stages of the engagement, inform Managing Directors of the audit engagement statusA thorough understanding of complex accounting and auditing concepts and apply them to client situationsDevelop employees through effectively delegating and monitoring audit tasks and providing guidance to attest staffProvide performance feedback, training, and reviews for attest staffContribute ideas/opinions to the attest teams and listen/respond to other attest team members' viewsFoster an efficient, innovative, and team-oriented work environmentUse technology to continually learn, share knowledge with attest team members and enhance service deliveryFoster relationships with referral sources and centers of influence and develop businessPlan and perform annual financial statement audits and quarterly financial statements reviews for public companies regulated by the SECPerform audit procedures and analytics in accordance with AICPA and PCAOB standards on multiple key financial statement line items and related footnotes, including income tax related records, revenues, inventory, complex debt, equity, and other sections. Identify accounting and auditing issues and research to solve those issuesAssess risks and evaluate internal controls over operating activities by identifying risk of material misstatement and related control in accordance with AICPA or PCAOB guidanceIdentify risk areas, prepare audit scope and objectives, and prepare audit programsPerform tests of design effectiveness and operational effectiveness for internal controls at key financial function including revenue, procure to pay, inventory, debt, equity, and taxesEvaluate and conclude on magnitude of impact of control deficiencies and reporting obligations with those charged with governance and public filingsParticipate in proposal process for new clients and service offerings, including development of proposal budget and meetings with prospectsPreferred Qualifications Excellent project management skills; advanced written and verbal communication skillsDedication to teamwork and leadershipIntegrity and the ability to work in a fast-paced professional environmentQualifications Required Bachelor's degree required8 years experience in public accounting or related field5 years supervisoryMust have active CPA or equivalent certificationAbility to manage all aspects of client engagementsAbility to manage deadlines, work on multiple assignments and prioritize each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on business needsFor more information about the position, please send an email to ****** with "Audit Senior Manager- SEC" in the Subject Line, or use the link to apply directly to the role.
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