Opportunity California CPA firm is seeking either an Audit Manager or experienced Senior to support Line Partners as well as the Quality Control (QC) department. QC department serves as the firm's principle resource in all matters affecting the conduct of the accounting and auditing practice. Apply online at www.mswft.com. Principle objectives of the department are: - To establish standards of proficiency and skill in the areas of accounting and auditing - To assume responsibility for continued maintenance of and compliance with such standards - To provide reasonable assurance that professional practices and procedures comply with the profession�s established quality control standards.
Responsibilities - Administration of the firm's inspection program. The inspection program includes pre-issuance and concurring reviews, individual office reviews and ongoing communication with key personnel. This is the primary responsibility of the Director of QC. - Consultation on matters affecting accounting and auditing. Such matters may include accounting, auditing and reporting and engagement structuring issues - Development of firm policies and procedures on technical matters. - Monitoring technical developments affecting the Firm's accounting and auditing practice and disseminating appropriate information to our professional personnel. - Providing technical assistance in matters such as development of curriculum and assuring accuracy of training materials. - Providing technical support for the Firm. Representative on significant professional committees and task forces. - Monitoring developments within the PCAOB, SEC, AICPA and Cal Society and recommending appropriate firm action where necessary. - Coordinate PCAOB and AICPA peer reviews - Coordinate and perform independent review of all full disclosure financial statements - Implementing, coordinating and monitoring continuing education programs for audit and accounting staff - Develop and implement standardized audit and accounting engagement documentation (including coordinating audit and accounting software requirements, standardized working papers and files, etc.)
About the Company Moore Stephens Wurth Frazer and Torbet, LLP (MSWFT) is a leading regional CPA firm with offices located in Walnut, Orange, and Visalia, California. We service national and international clients, both public and non-public, in various industries. As a premier provider of accounting, tax, audit, and consulting services, MSWFT is committed to providing clients with expertise based on integrity, sound judgment, clear vision, and innovative thinking. Our association with Moore Stephens, the international accounting network headquartered in London with over 539 offices in more than 93 countries, has expanded our resources.
Benefits We recognize people as our most valuable asset. Our competitive salary and benefits package includes 401K, profit sharing, a recruitment bonus program, CPA review course and fees bonus/reimbursement program, master in tax tuition reimbursement, CPE training, career development, medical & dental insurance, disability benefits, prescription drug coverage, pre-tax accounts for health care, life insurance, a vision-care plan, paid sick time, flexible hours, paid company holidays, and paid vacations.
Qualifications
Must have a minimum of 7-10 years of recent public accounting experience with a National CPA firm with a minimum of 5 years of auditing small to medium sized companies both in the private and public sector. Must have a working knowledge of financial reporting and auditing companies that report to the Securities and Exchange Commission. Or if the individual has held the position of Audit Manager or Senior working in the QC department in a National CPA firm for a minimum of 1-2 years with SEC experience.
