Overview:
We are seeking an experienced and detail-oriented Assurance Manager with a strong background in PCAOB audits and expertise in the financial services sector. The ideal candidate will be a seasoned professional with hands-on experience leading audits for large accelerated filers and publicly listed entities, specializing in financial institutions such as banks, private equity funds, broker-dealers, real estate funds, hedge funds, and master-feeder structures. We have openings for candidates residing in and around Rochester, Buffalo, Syracuse, and Albany, New York.
Come join an organization that focuses on work/life balance for all of our employees!
Key Responsibilities:
- Serve as the Lead Auditor for integrated audits of large accelerated filers and publicly listed entities, with a focus on the financial services sector.
- Plan, strategize, execute, and conclude audits, including financial statement reviews in accordance with US GAAP and reporting on controls under SOX 404.
- Lead annual and interim reviews over Form 10-Ks and Form 10-Qs filed with the SEC and comply with PCAOB standards.
- Perform and review audit procedures for all major balance sheet and income statement areas, including revenue, expenses, cash, fixed assets, debt, intangibles (e.g., goodwill), and equity-based compensation.
- Oversee audits of complex valuation models, leveraging approaches such as the Income Approach, Cost Approach, and Market Approach, in coordination with internal and external specialists.
- Utilize financial systems to obtain data for valuation testing, reconciliation, and audit support.
- Provide guidance to clients on the implementation and review of accounting standards, such as ASC 606, ASC 842, ASC 350, and ASC 946.
- Prepare and review detailed analytical reports, benchmarking financial statements and key ratios against industry standards while considering economic events.
- Build and maintain strong client relationships, acting as a liaison between the client and the audit team to ensure efficient communication and workflows.
- Train, mentor, and coach junior staff, fostering a collaborative and growth-oriented team environment.
- Ensure the integrity and transparency of financial reporting, addressing critical business issues impacting client results.
Qualifications:
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
- CPA certification required.
- Minimum of 6 years of experience in PCAOB audits, specifically within the financial institutions sector.
- Expertise in auditing financial services entities, including private equity funds, hedge funds, banks, broker-dealers, and 11-Ks.
- Strong knowledge of US GAAP, SOX 404, and PCAOB standards.
- Excellent leadership and interpersonal skills, with a proven ability to manage multiple engagements and build client relationships.
- Strong analytical and problem-solving skills, with attention to detail and a commitment to quality.
- Exceptional organizational and time-management skills.
The salary range for this opportunity is between $75,000-$100,000 commensurate with experience. Hours of Operation:
- Our office hours are from 8:00 a.m. until 5:00 p.m. Monday through Friday
- Our summer hours are from 8:00 a.m. until 5:00 p.m. Monday through Thursday, and from 8:00 a.m. until 12:00 p.m. on Friday
- We pride ourselves on our flexibility; however, the ability to work additional hours will be needed at peak times
At The Bonadio Group, we believe that an inclusive work environment allows all of our people to achieve their greatest potential and the greatest results for our clients and communities. Bonadio is committed to the principle of equal treatment and opportunity for all people. The Firm is committed to fostering and managing diversity in the workplace as an integral part of its practice and service to clients. The Firm values the rich variety of perspectives and experiences offered by those of different backgrounds.
This diversity strengthens our institution and enables it to better respond to our clients’ needs in an increasingly global profession. In the fast-changing accounting industry, The Bonadio Group is always on the cutting edge of growth and innovation. With our great mentoring and training programs, you’ll be exposed to diversity of work, the ability to tackle more interesting issues, and have a path to Partnership. You’ll be working with great people and great clients where you can truly make a difference. Apply online, get on board, and grow with us. You’ll be glad you did!All communications from The Bonadio Group regarding recruitment and hiring will come from an @bonadio.com email address and our process includes a discussion with our Talent Management team. If you have any questions or concerns, please contact us immediately at (800) 487-7624 or careers@bonadio.com.
EOE/AA Disability/Veteran
