Responsibilities
- Lead audit engagements from risk assessment and planning through fieldwork, completion, and reporting.
- Support the onboarding process for new audit clients, ensuring a smooth transition and clear setup of audit workflows and documentation.
- Review workpapers and audit documentation prepared by junior staff and provide technical guidance, feedback, and mentorship.
- Perform and evaluate substantive testing and analytical procedures to assess the accuracy and completeness of financial statements.
- Use Thomson Reuters Engagement to manage audit workpapers, reporting, and compliance-related tasks with accuracy and efficiency.
- Prepare and review audit schedules, management letters, reconciliations, and other audit documentation in line with professional standards.
- Analyze financial data to identify trends, anomalies, and areas of risk that require further audit attention.
- Prepare and review federal and state tax returns for individuals and businesses using UltraTax, including multi-state returns, particularly outside of peak audit season.
- Respond to client inquiries and notices from taxing authorities, and support IRS, state, and local examinations by gathering documentation and preparing responses.
- Support bookkeeping and financial reporting for clients using QuickBooks.
- Research complex auditing, accounting, and tax issues, and monitor regulatory changes to provide practical solutions and ensure compliance with applicable standards.
- Assist with U.S. federal and state compliance requirements related to client engagements, including year-end reporting and filing support.
- Work across audit, tax, and accounting engagements throughout the year. This is a hybrid role by design, with audit as the primary focus.
- Collaborate cross-functionally to support accounting, advisory, payroll, or operations teams during off-peak periods or as business needs arise.
- Identify opportunities to improve audit and tax workflows and contribute to special projects.
Qualifications
- Bachelor's degree in accounting, finance, economics, business, or a related field; a Master's degree is a plus.
- 5+ years of experience in auditing, accounting, and/or tax, including experience leading fieldwork and reviewing junior staff work.
- Comfortable working across audit, tax, and accounting engagements. Candidates seeking an audit-only career path are not likely to be a strong fit for this role.
- Strong knowledge of US GAAP and generally accepted auditing standards.
- Public accounting or external audit experience is required.
- CPA license is preferred; candidates actively pursuing their CPA license with a clear plan toward licensure are also encouraged to apply.
- Experience with both individual and business tax return preparation as well as full-cycle accounting is a big plus.
- Experience with Thomson Reuters Engagement, QuickBooks, and UltraTax is a strong plus.
- IFRS experience is a nice to have.
- Extensive knowledge of Microsoft Office applications, especially Excel.
- Ability to conduct sophisticated analysis of complex financial data and identify risk areas.
- Highly organized, with strong multi-tasking skills and the ability to prioritize in a fast-paced, ambiguous environment.
- Positive, team-oriented personality with the ability to mentor junior staff.
- Excellent cross-group collaboration skills.
- Attention to detail and ability to follow standard procedures.
Our Benefits
- Competitive salary based on experience plus performance-based bonus
- Medical, dental, and vision insurance
- Life insurance
- 401K plus company match
- Great international work environment
- Excellent ongoing training
- Paid vacation and holidays
- Growth opportunities
Skills Required
- Bachelor's degree in accounting, finance, economics, business, or a related field
- At least 5 years of auditing, accounting, and/or tax experience
- Experience leading audit fieldwork and reviewing junior staff work
- Ability to work across audit, tax, and accounting engagements
- Strong knowledge of US GAAP and generally accepted auditing standards
- Public accounting or external audit experience
- CPA license or active pursuit of CPA licensure with a clear plan toward licensure
- Experience preparing individual and business tax returns and performing full-cycle accounting
- Experience with Thomson Reuters Engagement, QuickBooks, and UltraTax
- IFRS experience
- Extensive knowledge of Microsoft Office applications, especially Excel
- Ability to analyze complex financial data and identify risk areas
- Strong organization, multitasking, prioritization, mentoring, collaboration, and attention-to-detail skills
What We Do
Manay CPA Inc. is a full-service CPA firm located in Atlanta, USA, that provides financial and tax consultancy for local and international businesses while providing a global platform for investment into the United States. Manay CPA staff is composed of US and international professionals specialized in; ? New Business Formation and Consulting, ? Bookkeeping and Payroll, ? Tax Compliance and Planning, ? Sales Taxes and Business Valuations, ? Financial Guidance for Tech Startups, ? Financial and Retirement Planning, ? Financial Statement Preparation for VC investors. With over 20 years of experience in the business world, we serve all 50 States of America and we’ve had more than 5,000 clients, so far, with 500 million dollars of trade volume. ****************** 2001 yılında Atlanta, ABD’de kurulan Manay CPA Inc., Amerika Birleşik Devletleri dahilinde ve uluslararası alanda faaliyet gösteren işletmeler için çok çeşitli alanlarda hizmet veren, aynı zamanda yerel ve uluslararası firmalara finans ve vergi konularında uzman danışmanlığı sunan bir yeminli mali müşavirlik bürosudur. Hizmet verdiğimiz alanlardan bazıları: ? Amerika’da Şirket Kurulumu, ? Yabancı Sermaye, Teşvik ? Muhasebe Hizmetleri, ? Kişisel ve Kurumsal Vergi, ? Bordrolama, ? Finansal ve Hukuki Konularda Stratejik Danışmanlık. İş dünyasında 20 yılı aşkın tecrübemizle Amerika'nın 50 eyaletinin tamamında hizmet verebilir yetkiye sahibiz. Farklı sektörlerden, ticari hacmi 500 milyon doları bulan, 5.000'den fazla müşterimize mali müşavirlik hizmeti sunmaktan gurur duyuyoruz. Sunduğumuz mali müşavirlik, finans ve muhasebe çözümlerinin yanı sıra, ABD'deki yatırımlarınız için de kapsamlı danışmanlık hizmeti veriyoruz. Şirket kurulumunuzun her aşamasında size destek oluyor, girişiminizi bulunduğu eyaletin regülasyonlarına v IRS'e uyumlu hale getiriyor, vergi planlamalarınızı yapıyor, teşvik ve vergi avantajlarından yararlanmanızı sağlayacak finansal modellemeler kuruyoruz.
