Location: Phoenix, AZ
5 to 10+ years' experience as a Sr. CPA Audit & Assurance Manager -- doing Auditing services while working under an established Certified Public Accounting Firm!
We have multiple openings - inquire for more key details!
CPA and GAAP certificates is highly preferred
Sound like a fit so far? Keep reading --- Then CLICK TO APPLY --- THEN AFTER applying, email me your Resume and Projects List in WORD DOC format to for more info about the company!
Top Reasons to Work with Us
We are still privately held as a top 10 CPA firm with unlimited potential for career-growth
For more than 50 years we have been a Top 10 Certified Public Accounting Firm - we specialize in Auditing and Accounting/Finance and Tax services for all market sectors including: Commercial, Native American Tribes, and State and Local Government.
We are extremely team-oriented - if you're here, you're family!
What You Need for this Position
4 year formal (bachelors) degree in Accounting and Finance (or related field)
5+ years working as a Sr. Accounting Manager in Audit and Assurance
5+ years of Generally Accepted Acct Principles (GAAP) - for Commercial/Corporate and State and Native American Tribe Governments
Strong Leadership/Management Skills in Corporate and Native American Tribe sector Auditing, Assurance and Accounting
5+ years' working w/ Governmental Accounting Standard Board (nice to have)
5+ years in AICPA professional standards (nice to have)
2+ years experience in Native American Tribe Accounting Tribal Governments, healthcare facilities, casino/gaming operations, and other enterprises (nice to have)
What You Will Be Doing
As Senior CPA Accounting Manager in Audit (with CPA and GAAP):
Oversee the entire audit process serving Commercial, State (Govt.) and Native American Tribal businesses
Provide exemplary, client-facing customer service maintain strong relationships w/ clients and board members
Show exemplary time management skills -- while managing multiple projects
Works with Senior Manager/Principal to understand current client needs and changing circumstances, and developing a plan to meet expectations
Responsible for facilitating and documenting key client communications and keeping Principal informed on the status of issues;
Consults with Principals to determine delivery schedules and keeps client informed;
Manages projects to meet deadlines and assumes responsibility ensuring project completion with maximum efficiency
Aides Senior Team Members in their effectiveness and development into Manager candidates through performance feedback and coaching;
Provides assistance, coaching and supervision to engagement team on producing timely, quality client deliverable drafts as efficiently as possible. When possible, performs documentation reviews in the field and uses the process to coach Team Members and provide superior client service; and
Provides continuous constructive performance feedback to Senior and Staff through real time interaction and problem solving with the engagement team. Provides timely written and verbal performance evaluations to senior prior to the completion of fieldwork.
What's In It for You
An extremely competitive compensation package + 401(k) matching + project bonuses
Excellent full individual and family healthcare coverage -- Medical/Dental/Vision, etc.
3 to 4+ weeks Vacation/PTO
Company Phone + Laptop + all fuel and traveling expenses paid (as needed)
Company car + monthly Per Diem (as needed)
Possible relo-assistance (if needed)
So, if you are a Sr. CPA Audit & Assurance Manager, please apply today!
Applicants must be authorized to work in the U.S.