Director, Financial Accounting & Advisory Services

Centri Business Consulting, LLC Philadelphia , PA 19019

Posted 1 week ago

Summary:

The Director has primary responsibility for executing Financial Reporting, Technical Accounting Research and SOX engagement work plans. The Director has direct, client-facing engagement responsibilities. Serving as a current and future leader of the firm, the Director demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. As a director with the firm, it is also essential that you have a strong desire to build and maintain a book of business. In this position you will be trained on what it takes to be successful in business development.

The Director of Financial Accounting & Advisory's Responsibilities :

  • Preparing and reviewing financial statements and technical accounting positions papers as well as other required pre-audit support materials.
  • Reviewing, documenting, evaluating and testing controls in a wide range of environments.
  • Communicating control strengths and weaknesses to the clients and developing effective solutions.
  • Preparing and issue financial statements and related footnote disclosures resulting from restatements, acquisitions, carve-outs, divestments in line with US GAAP, and IFRS guidelines
  • Preparing process documentation for SOX, carve-outs, spin-offs, accounting close, and periodic audits
  • Ensure timely completion of assigned engagement phases.
  • Develop and maintain effective client relationships.
  • Apply understanding of Centri policies.
  • Develop understanding of engagement requirements and clients business.

Requirements:

  • Bachelor's degree in relevant discipline (e.g. Accounting, Finance or Business Related Field) required.
  • 15 years + in public accounting or public/private combination.
  • Experience with public companies.
  • CPA is required.
  • Detailed knowledge of current accounting and auditing principals. (GAAP, IFRS, GAAS, etc)
  • Technical Accounting expert.
  • Understanding of internal control concepts including the COSO framework.
  • Knowledge of auditing processes and methodologies.
  • Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
  • Interpersonal skills to interact in team environment and foster client relationships.
  • Strong written communication skills including documentation of findings and recommendations.
  • Must be able to maintain professional demeanor in times of high stress.
  • Proficient in Microsoft Office suite applications.

Benefits

  • Advancement Opportunities (we promote on talent, not tenure!)
  • Leadership and Learning & Development Opportunities
  • Internal CPE training and seminars
  • Flex Work Life Balance
  • Great Benefits and Vacation Package
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Director, Financial Accounting & Advisory Services

Centri Business Consulting, LLC