技术行业审计经理
Audit Manager, Technology Industry
简介
在Wipfli,人才至关重要
在Wipfli,我们的员工是所有事情的核心——我们能够创造卓越影响和非凡成果的催化剂。
我们重视灵活性。我们注重人际关系。我们鼓励每个人走自己的道路。
真正的人才很重要,他们也能感受到这一点。对于那些希望有所作为并找到职业归属的人来说,Wipfli提供了一个改变职业生涯的机会。
加入我们不断壮大的技术行业团队,您将与一系列动态客户合作,从早期阶段的SaaS和PaaS初创公司到准备被收购或融资的成熟企业。我们的许多客户内部会计资源有限,不仅依赖我们进行审计,还把我们视为值得信赖的合作伙伴,帮助他们应对GAAP的复杂性、海外子公司的考虑因素以及投资者准备事项。如果您喜欢接手新客户、教学,并建立牢固的协作关系,这个职位非常适合您。
职责
职责:
- 管理审计、审阅、编制业务以及多个团队。在项目结束时为这些团队的所有成员提供绩效反馈
- 与高级经理、总监和合伙人合作进行风险评估、审计程序和报告
- 监督审计项目的日常运营。包括人员配置、计划、预算、风险评估、现场工作、财务报告和结论
- 研究并传达对复杂会计问题和交易的指导建议
- 协助客户实现GAAP合规性以及FASB会计准则更新的采用。及时主动地解决客户的问题并回应他们的关切
- 在公司内部、部门培训计划和会议中担任讲师
- 参与并领导社区、网络和业务发展活动
知识、技能和能力
资格要求:
- 会计或金融学士学位
- 必须持有CPA执照
- 5年经验,最好在公共会计领域
- 具有收入确认、股权薪酬、可转换债务和软件资本化的经验者优先
- 具有SAFE(未来股权简易协议)经验者优先
- 能够前往客户现场出差,最多占工作时间的10%
- 优秀的书面和口头沟通及人际交往能力
我们的招聘团队Kristin Kallies将引导您完成整个过程。访问
查看英文原文
Overview
At Wipfli, people count
At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results.
We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path.
People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity.
Join our growing Technology Industry team, where you'll work with a dynamic portfolio of clients ranging from early-stage SaaS and PaaS startups to established companies preparing for acquisition or investment. Many of our clients are lean on internal accounting resources and rely on us not just for audits, but as trusted partners to guide them through GAAP complexities, foreign subsidiary considerations, and investor-readiness. If you thrive on onboarding new clients, teaching, and building strong, collaborative relationships, this is the role for you.
Responsibilities
Responsibilities:
- Manage audit, review, compilation engagements, and multiple teams. Provide performance feedback to all members of those teams when engagements end
- Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting.
- Oversee daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion
- Research and communicate guidance on complex accounting matters and transactions
- Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates. Address client concerns and resolve problems as they arise while communicating proactively and promptly
- Serve as an instructor in the firm, department training programs, and meetings
- Take part in and provide leadership in community, networking, and business development activities
Knowledge, Skills and Abilities
Qualifications:
- Bachelor's degree in accounting or finance required
- CPA license required
- 5 years of experience, preferably in public accounting
- Experience with revenue recognition, stock-based compensation, convertable debt and capatialized software is preferred
- Experience with SAFE (Simple Agreements for Future Equity) preferred.
- Ability to travel up to 10% to client sites
- Excellent written and verbal communication and interpersonal skills
Kristin Kallies, from our recruiting team, will be guiding you through this process. Visit her LinkedIn page to connect!
Additional Details
Additional Details:
Wipfli is an equal opportunity/affirmative action employer. All candidates will receive consideration for employment without regards to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identify, veteran status, disability, or any other characteristics protected by federal, state, or local laws.
Wipfli is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or participate in our recruiting process, please send us an email at
Wipfli values fair, transparent, and competitive compensation, considering each candidate's unique skills and experiences. The estimated base pay range for this role is $97,000 to $145,000 with offers typically not made at the maximum, allowing for future salary increases. The actual salary at the time of offer depends on business related factors like location, skills, experience, training/education, licensure, certifications, business needs, current associate pay, and relevant employment laws.
Individuals may be eligible for an annual discretionary bonus, subject to participation rules and based on a variety of factors including, but not limited to, individual and Firm performance.
Wipfli cares about our associates and offers a variety of benefits to support their well-being. Highlights include 8 health plan options (both HMO & PPO plans), dental and vision coverage, opportunity to enroll in HSA with potential Firm contribution and an Employee Assistance Program. Other benefits include firm-sponsored basic life and short and long-term disability coverage, a 401(k) savings plan & profit share as well as Firm matching contribution, well-being incentive, education & certification assistance, flexible time off, family care leave, parental leave, family formation benefits, cell phone reimbursement, and travel rewards. Voluntary benefit offerings include critical illness & accident insurance, hospital indemnity insurance, legal, long-term care, pet insurance, ID theft protection, and supplemental life/AD&D. Eligibility for all benefits programs is dependent on annual hours expectation, position status/level and location. Wipfli offers flexibility for many positions to be performed remotely; please discuss your work preferences with your recruiter during the interview process.
"Wipfli" is the brand name under which Wipfli LLP and Wipfli Advisory LLC and its respective subsidiary entities provide professional services. Wipfli LLP and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. Wipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms.
Originally posted on Himalayas