Audit Senior Manager

🕒 June 2

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BPM LLP

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💸 Finance

☁️ SaaS

Finance • Consulting • SaaS

BPM LLP is a large California-based accounting and consulting firm providing a wide range of services. These include assurance, advisory, tax, and IT consulting, with specialized expertise in areas like cybersecurity and risk advisory. The firm serves a diverse client base across multiple industries, including financial services, real estate, and technology. BPM is committed to delivering personalized service tailored to meet the specific needs of each client, facilitating business growth and compliance with industry regulations.

📋 Description

• Lead and oversee the delivery of financial statement audits from planning and risk assessment through testing and final reporting, working closely with clients and Engagement Partners • Manage engagement teams across a diverse client portfolio, including public and private companies in financial services, manufacturing, technology, not-for-profit sectors • Ensure the quality, accuracy, completeness, and compliance of all engagement deliverables, including key documentation such as engagement letters • Review workpapers and feedback from senior stakeholders, identifying gaps or required revisions • Drive timely resolution through coordination with engagement teams, clients, and administrative support • Act as a primary point of contact for clients and internal teams, providing guidance on complex accounting and auditing matters • Exercise strong technical judgment, proactively resolve issues, and influence outcomes that have broader implications across engagements and industries • Shape decision-making and reinforce high standards of quality and execution across the team

🎯 Requirements

• A minimum of 12 years of post-qualification experience in assurance in other mid or top-tier accounting Firms • Chartered accountant/CPA • Strong knowledge of assurance-related concepts and US GAAS and GAAP requirements; knowledge of IFRS will be an added advantage • Significant experience in a client-facing and end-to-end engagement management role • Significant experience leading, planning, executing, and reporting on audits • Proven project management and conflict resolution skills • Exceptional analytical and project management skills • Excellent ability to balance multiple client engagements and audit teams successfully in a fast-paced environment, adapting to situations as necessary. • Strong ability to apply technical accounting and auditing skills to engagements, with a keen eye for details • Excellent grasp of risk and quality and risk management procedures • Aptitude for technical accounting research and self-education, and the desire for continuous learning • Excellent communication and negotiation skills and a collaborative approach to management • Compliance with and understanding of regulatory requirements • Ability to collaborate with teams and own their work product • Ability to motivate engagement teams • Professional and personable demeanor • Self-starter

🏖️ Benefits

• Extensive career growth and mentorship • Flexibility in work arrangements • Opportunities for continuous learning