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CPA - Audit Manager


Sotomayor & Associates, LLP

Contact Person

An International CPA firm located in Pasadena, CA, with vast experience of audit under the GAAS guidelines, is looking for CPA - Audit Manager, with audit and tax preparation experience and  with a CPA license. Governmental audit experience is a plus. Our firm works in various types of audits and accounting internationally, which includes financial and compliance audits, reviews, compilations, and government auditing. Salary commensurate with experience.


Major Responsibilities & Duties:

Planning and review of audit, review compliance of private and governmental clients.

Become familiar with audit practices under AICPA, GAO, and IIA guidelines.

Become familiar with risk-based audit guidelines

Become familiar with individual auditing standards.

Become familiar with audit compliance programs and checklist under PPC's service.

Become familiar with single audit regulations under DIAB guidelines

Obtain exposure for tax preparations and reports offered by the firm.

Be familiar with tax law and regulation.

Execute day to day activities of audit engagements for multiple clients.

Interact with US and International clients for tax and audit plans.

Communicate auditing matters and problems to Partners, Senior Associates, and Managers.

Become oriented with firms practices and policies.

Perform other duties as necessary.


Requirements & Qualifications:

Government audit experience is a plus.

Excellent project management, analytical, interpersonal, oral, and written communication skills.

Ability to thrive in a dynamic team environment.

Professionalism, dependability, integrity, and trustworthiness combined wit cooperative skills.

Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines.

Dedicated to superior client service.

Strong organizational skills and attention to detail.


Contact Person

Ad Number 00002877