Audit Manager

What will I be doing?

Lead SEC attest engagements by planning and executing 10‑K audits and 10‑Q reviews for public companies. Identify and assess risks, define audit scope, and design audit programs. Evaluate design and operating effectiveness of internal controls, perform PCAOB/AICPA‑compliant procedures and analytics, research complex accounting and SEC matters, detect deficiencies or fraud, and prepare audit reports. $107,000-$120,000/year. Standard employee benefits. 

Requirements:

Bachelor's degree or higher in Accounting or a related field and three (3) years of experience as an auditor or related.

Must have experience with leading SEC attest engagements for U.S.-listed public companies in food & beverage, medical marijuana, semiconductors, and food manufacturing industry, including managing full-cycle annual audits and quarterly reviews; overseeing multi-staff teams to conduct statutory audits and analysis based on client’s financial data; assessing/testing internal controls across key cycles (inventory, revenue, expenses, leases); and applying US GAAP and analytics skills to resolve complex tax reporting issues. Must have a CPA license in Illinois. 

Minimum Qualifications

Bachelor's degree or higher in Accounting or a related field and three (3) years of experience as an auditor or related. 

Must have experience with leading SEC attest engagements for U.S.-listed public companies in food & beverage, medical marijuana, semiconductors, and food manufacturing industry, including managing full-cycle annual audits and quarterly reviews; overseeing multi-staff teams to conduct statutory audits and analysis based on client’s financial data; assessing/testing internal controls across key cycles (inventory, revenue, expenses, leases); and applying US GAAP and analytics skills to resolve complex tax reporting issues. Must have a CPA license in Illinois.