Senior Audit Manager
We are seeking full time and part time Senior Audit Managers for our firm. The individual will have a broad span of responsibilities including supervising a group of auditors. Please submit your resume and any other pertinent information for consideration to hr@wuhoover.com.
Responsibilities:
- Plan, review, delegate and perform various audit activities
- Prepare and review audit reports
- Implement audit strategy by defining audit scope, audit program and audit test procedures
- Train associates within audit group
- Identify and gather support for issues, recommend solutions and report results to management
- Assist in developing annual risk assessment and internal audit plan
- Develop, implement, perform, supervise and report on the adequacy of the Company's system of internal controls over financial reporting (SOX Compliance)
- Assist in the review of walkthroughs and testing for SOX, and liaise with external auditors
- Provide on-site quality control
Requirements:
- Bachelor's Degree in Accounting or Finance, MBA a plus
- California CPA licensed
- 8+ years of industry experience
- 5+ years of audit experience
- Experience in Sarbanes-Oxley (SOX) 404 implementation and testing
- Extensive knowledge of and expertise with the governmental audit standards, single audit requirements and other audit and accounting standards
- Ability to manage a group
- Excellent English communication skills (Mandarin proficiency highly desirable but not required)
- Strong organizational and time management skills
- Salary will be based on experience
- Full time/part time positions available
