Posted: Sunday, February 26, 2017 12:57 AM
SEC Auditor Freed Maxick CPAs, a Top 100 Firm based in Buffalo, NY, has immediate openings for auditors at all levels with SEC experience. Our SEC Services Group concentrates on serving publicly traded mid-sized and emerging-growth companies in a large variety of industries. Our audits are individually designed with consideration for our clientsa€ (TM) internal controls, systems and personnel. We regularly provide guidance to our clients with their prospectuses, proxy statements, Form S-1s, and form 10-Qs and 10-Ks. We are also experienced with reverse mergers and form 10 transactions as a way of going public.Position Specific ResponsibilitiesOur auditors will:Review financial statements and disclosures for a variety of complex transactions, as well as interesting and unusual accounting, auditing and factual issues.Review filings to identify potential or actual material accounting, auditing, financial reporting or disclosure deficiencies resulting from deviations from GAAP, GAAS or the accounting rules and policies of the SECInteract with top professionals in the accounting and securities industriesField questions from registrants, prospective registrantsOffer guidance and counseling, either informally or through no-action lettersManage overall preparation of all Form 8-Ks, 10-Qs and other filings, as required by the SECEnsure compliance of SEC filings according to GAAP and SEC regulations.Monitor and ensure timely identification of and compliance with evolving accounting guidance, provide GAAP interpretation and document issues in a clear, logical and comprehensive mannerResearch and document accounting and financial reporting requirements using all available tools, recommending accounting treatment for complex transactions based on such researchManage communications with appropriate personnel on SEC reporting and accounting issues to ensure audit alignmentAssist in the coordination and support of the annual audit and quarterly review activityDevelop, manage and implement accounting policies and procedures in compliance with GAAPInitiate special projects required to meet regularly reporting requirementsMaintain a good working relationship with clients; demonstrates strong interpersonal skills with the ability to work independently as well as motivated to work as a team player to contribute to the success of the department and the organizationPossess technical expertise related to GAAP and external reporting including SEC reporting, stock option accounting, revenue recognition, acquisitions, foreign currency transactions and Sarbanes-Oxley requirementsAssist in researching accounting matters and analyzing the impact to the financial statementsPrepare financial statement disclosures, ensuring they are supported with clear and well-organized documentation including detailed financial calculations and analyses Skill/Experience Requirements:Bachelora€ (TM) s degree in AccountingCurrent CPA or CPA TrackMinimum 2 years of SEC audit experience with proficient knowledge of financial and accounting internal auditing and internal control requirementsMinimum 2 years of experience reviewing prospectuses, proxy statements, Form S-1s, and form 10-Qs and 10-KsMinimum 2 years of Technical expertise related to GAAP and external reporting including SEC reporting, stock option accounting, revenue recognition, acquisitions, foreign currency transactions and Sarbanes-Oxley requirementsPrevious or current public accounting experience strongly preferredProfessional communication and demeanor to maintain client relationships with top professionals in the accounting and securities industries to offer clear guidance and counseling, either informally or through no-action lettersStrong interpersonal skills with the ability to work independently and as a team player to contribute to the success of the department and the organizationAbility to travel approximately 6 to 8 weeks per year..
• Location: Rochester
• Post ID: 23881034 rochester