Audit Manager | SEC
About The Position
The Audit Manager leads SEC attest engagements for U.S.-listed public companies, including planning and executing 10-K audits and 10-Q reviews. The role identifies and assesses risks, defines audit scope, designs audit programs, evaluates the design and operating effectiveness of internal controls, performs PCAOB- and AICPA-compliant procedures and analytics, researches complex accounting and SEC matters, detects deficiencies or fraud, and prepares audit reports. The position requires experience leading SEC attest engagements in the food and beverage, medical marijuana, semiconductor, and food manufacturing industries. This includes managing full-cycle annual audits and quarterly reviews, overseeing multi-staff teams conducting statutory audits and analyzing client financial data, assessing and testing controls across inventory, revenue, expenses, and leases, and applying U.S. GAAP and analytical skills to resolve complex tax reporting issues. An Illinois CPA license is required. CBIZ is a professional services advisor to middle-market businesses, with more than 9,500 team members across 23 major markets. The company describes an environment that recognizes team members’ contributions and provides opportunities for personal and professional growth. CBIZ CPAs is an independent CPA firm providing audit, review, and attest services.
Requirements
- Bachelor's degree or higher in Accounting or a related field.
- Three years of experience as an auditor or in a related role.
- Experience leading SEC attest engagements for U.S.-listed public companies in the food and beverage, medical marijuana, semiconductor, and food manufacturing industries.
- Experience managing full-cycle annual audits and quarterly reviews.
- Experience overseeing multi-staff teams conducting statutory audits and analyzing client financial data.
- Experience assessing and testing internal controls across inventory, revenue, expenses, and leases.
- Experience applying U.S. GAAP and analytics to resolve complex tax reporting issues.
- CPA license in Illinois.
Responsibilities
- Lead SEC attest engagements for public companies, including planning and executing 10-K audits and 10-Q reviews.
- Identify and assess risks, define audit scope, and design audit programs.
- Evaluate the design and operating effectiveness of internal controls.
- Perform PCAOB- and AICPA-compliant procedures and analytics.
- Research complex accounting and SEC matters.
- Detect deficiencies or fraud and prepare audit reports.
- Manage full-cycle annual audits and quarterly reviews.
- Oversee multi-staff teams conducting statutory audits and analyses of client financial data.
- Assess and test internal controls across inventory, revenue, expenses, and leases.
- Apply U.S. GAAP and analytical skills to resolve complex tax reporting issues.
Benefits
- Standard employee benefits.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
