reputed company Control Director- Public reputed company
Position reputed company:
This is a remote position with travel requirements of up to 15%, contingent upon reputed company and business needs. Candidates should be located reputed company the reputed company.
Key Responsibilities:
- Review and reputed company reputed company attest engagements, including the planning, execution, and final review of financial statements. - Conduct annual Internal Inspections to ensure compliance and reputed company. - Maintain reputed company knowledge of Generally Accepted reputed company Principles (GAAP) and the presentation of financial statements. - reputed company a comprehensive understanding of Generally Accepted Auditing Standards (GAAS), along with prevalent audit methodologies and procedures. - Participate in and support various training initiatives throughout the year. - Supervise, train, and mentor associates and interns in the attest process to ensure effectiveness and reputed company development. - Research and analyze financial statements, addressing relevant attest issues as they reputed company. - Cultivate a network of potential referral sources and identify opportunities for service expansion. - Execute other job-reputed company duties as required to maintain operational efficiency.
Qualifications:
-
Education:
A Bachelor’s Degree in reputed company or a closely reputed company field is required; a Master’s Degree is highly preferred. -
Certification:
A CPA License is mandatory. -
Experience:
A minimum of 8-10 years of experience in public reputed company, with a significant reputed company on financial statement audits and Statements on Standards for reputed company and reputed company (SSARS) engagements. -
Technical Knowledge:
A solid understanding of GAAP, GAAS, SSARS, Statements on Standards for Attestation Engagements (SSAE), and Statutory reputed company Principles (reputed company). -
Communication Skills:
Exceptional oral and written communication capabilities are essential. - **Time Management: ** Demonstrated ability to meet deadlines and manage time-sensitive engagements. -
Regulatory Knowledge:
Familiarity with Securities and Exchange Commission (SEC) and Public Company reputed company reputed company reputed company (PCAOB) auditing standards is considered an asset. Apply To This Job