StocktonRecruiter
the smart solution for Stockton jobs

IT Accounting Audit Manager

Location: Stockton
Posted on: March 18, 2019

Job Description:

An outstanding firm in Bakersfield,CA is looking for a an IT Audit Mgr.



The Manager is the liaison between the Partner, the client, and the Staff. Managers are responsible for managing multiple small business accounting projects and client engagements simultaneously, providing quality client service, maintaining profitable client relationships, and scheduling, staffing, and coordinating engagement workflow. Managers develop and train staff, and make associations to develop new business for the Firm.



ESSENTIAL FUNCTIONS



? Manages and completes multiple financial and IT audit engagements of all levels of complexity with an emphasis on quality standards, timely completion, and profitability. Ensures that financial statements, audit opinion letters, service organization controls reports relevant to user entities, operations, and compliance, and letters of recommendation are prepared in accordance with professional and firm standards. Keeps the partners informed of all important developments on engagement, analyzes problems, and recommends solutions.



? Plans, schedules, and staffs engagements following the Firms? policies and procedures. Utilizes and enforces standard Firm and department procedures and policies. Recommends and implements improvements as appropriate.



? Resolves client issues and problems. Anticipates problem areas of an engagement and questions that will arise. Assists other departments in accounting and financial reporting matters. Acts as a liaison for other accounting and consulting services provided by the Firm and strategic alliances of the Firm.



? Assists in the preparation of proposals and engagement letters.



? Supervises, trains, and develops staff assigned to engagements managed including the preparation of work papers, audit planning, and financial statements. Conducts engagement completion and mid-year performance evaluations for staff and provides data for the preparation of the annual performance evaluation.



? Prepares invoices for partner review and approval, if needed. Communicates details of fees to clients. Assists in the collection of past due client balances. Reviews and monitors engagement WIP to ensure adherence to engagement time and billing budget.



? Meet current CPE requirements for governmental and IT audit. Maintain knowledge of general economic and political trends of possible new accounting pronouncements, tax or other legislation that could affect the business, IT or governmental climate. Maintains a current knowledge of industry trends of assigned industry niche to improve market share. Gains knowledge of new and emerging accounting practices, procedures, and legislation that could benefit existing client base.



EDUCATIONAL REQUIREMENTS



? Bachelor?s Degree in Business, Accounting, or Finance, or Master?s Degree in Accounting.



? Minimum of forty hours (40) of annual continuing professional education (CPE).



? Participation in career development programs to improve managerial, communication, and interpersonal skills.



EXPERIENCE REQUIREMENTS

? Normally a minimum of five years (5) of public accounting or related business accounting experience demonstrating a progression in complexity, scope, and number of engagements managed.



? Minimum of two years (2) experience in IT auditing. SOC1 and SOC2 audit experience preferred.

Bakersfield is a better choice for living, working, growing, and playing, as it is affordable, accessible, and extremely welcoming. It is home to California State University, Bakersfield, Bakersfield College, a UC Merced campus and extensive adult education facilities. Bakersfield is also linked to the UCLA medical school though its six area hospitals. Besides the educational opportunities, Bakersfield offers several natural attractions. It is within two hours of Pacific Ocean beaches, mountains, and the Giant Sequoia National monument. Bakersfield is home to one of the fastest flowing rivers west of the Mississippi, the We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

Keywords: , Stockton , IT Accounting Audit Manager, Professions , Stockton, California

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Professions Jobs


Dedicated CDL-A Drivers - Hourly Pay - Benefits [161] Manteca
Description: Hub Group Dedicated is looking for CDL-A day cab drivers in the Manteca, CA area This is a local position,
Company: Hub Group Trucking
Location: Manteca
Posted on: 03/23/2019

Certified Ford Technician (Diesel Mechanic)
Description: mechanic service trucks equipment dealer peterbilt br br Rush Truck opens the door to the world of opportunity. We have the largest network of commercial vehicle dealerships across the US representing (more...)
Company: Rush Enterprises
Location: Ceres
Posted on: 03/23/2019

Benefit Consultants - F/T - P/T (Telecommute)
Description: As featured in Good Morning America, work at home for 24 year old company. This is a great career opportunity for people who want to work from home
Company: JMS Benefits
Location: Ceres
Posted on: 03/23/2019


Delivery Driver (part or full time) with DoorDash - Make up
Description: No passengers. No bosses. Just you, your tunes, and the road. Sign up now and start making money Deliver food and other items from local merchants
Company: Doordash
Location: Turlock
Posted on: 03/23/2019

Local Truck Driver
Description: Apply Online Below or CALL TODAY 888 472-8451 J.B. Hunt is now hiring CDL-A truck drivers for local driving jobs within our Dedicated fleet This local dedicated trucking job features the following:
Company: J. B. Hunt
Location: Manteca
Posted on: 03/23/2019

Class A CDL Owner Operators-Percentage Pay-Local
Description: This position is for local residents only. Class A CDL Owner Operators-Percentage Pay-Local Turlock and Lodi, CA Yandell Truckaway, Inc. has been in business for sixty years servicing
Company: Yandell Truckaway, Inc.
Location: Gilroy
Posted on: 03/23/2019

Dedicated Hiring CDL-A Truckers - $2000 Sign On Bonus [136] Turlock -
Description: Hub Group Dedicated is in high demand for CDL-A drivers in the Lathrop, CA area This is a local position meaning great home time and offers a 2000 Sign On Bonus Our team
Company: Hub Group Trucking
Location: Turlock
Posted on: 03/23/2019

Bilingual Parts Delivery
Description: xa0 Nuestros conductores de Entrega de Partes proporcionan un excelente servicio al cliente a trav xe9 s de la entrega segura y eficiente de partes y productos a nuestros
Company: O'Reilly Auto Parts
Location: Ceres
Posted on: 03/23/2019

Dedicated Hiring CDL-A Truckers - $2000 Sign On Bonus [136] / Driver
Description: 866 982-4908 Hub Group Dedicated is in high demand for CDL-A drivers in the Lathrop, CA area This is a local position meaning great home time and offers a 2000 Sign
Company: Hub Group Trucking
Location: Manteca
Posted on: 03/23/2019

Driver
Description: Drive with Employer and earn money anytime it works for you. Driving is an easy way to earn
Company: Uber
Location: San Rafael
Posted on: 03/23/2019

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Stockton RSS job feeds