Audit Manager

Job Description

About Our Company

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Lally & Co., LLC is a growing, progressive, full-service accounting and business advisory firm that specializes in solving and simplifying complex tax and business issues. From our office in the North Hills of Pittsburgh we serve privately held businesses and affluent families throughout the nation. What we offer each of our clients is peace of mind by way of substantial explanations, services, and solutions. We seek dynamic professionals who share our dedication to quality client service. 

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Description

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We are currently seeking Audit Managers to join our firm. Audit Managers have exhibited technical proficiency and the ability to supervise and complete engagements through knowledge of the firm’s policies and procedures, while serving as intermediaries between partners, clients, and engagement teams.

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Job Benefits

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·        Reduced work schedule Memorial Day through Labor Day

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·        Work/Life balance

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·        Combination of in-office and remote working options

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·        Career growth opportunities

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·        Health and retirement benefits

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Essential Duties and Responsibilities

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·        Ability to develop and influence staff to take responsibility for their required job functions and completion of engagements. 

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·        Ability to delegate work to all levels of staff.

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·        Ability to provide performance feedback and training.

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·        Supervise several engagements at one time including managing the time incurred and the resources available. 

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·        Ability to schedule staff and identify opportunities for efficiencies.

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·        Foster a team environment and the need to develop relationships both internally and externally.

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·        Design and lead the execution of audit procedures on complex accounts or transactions.

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·        Review and evaluate audit workpapers, financial statements, and other reports, ensuring compliance with professional standards and firm policy.

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·        Monitor engagement progress to ensure scope of engagement has been met and identify any out-of-scope services that require additional billings.

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·        Develop and maintain strong working relationships with client management.

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·        Availability to travel to clients based on assignments.  

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Qualifications

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·        Bachelor’s degree in accounting and/or other.

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·        CPA certification required.

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·        Minium of 5 years of public accounting experience.

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·        Must have at least 2 years of supervisor experience

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·        Ability to demonstrate strong time-management skills

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·        Proven ability to effectively supervise, train, and develop people.

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·        Ability to adapt to work schedule and job requirements, including some travel and hours beyond the standard workday as needed.

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·        Ability to demonstrate a high level of technical knowledge.

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·        Excellent verbal and written communication skills.

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·        Proven skills using Microsoft Office applications.  A working knowledge of ProSystem fx Engagement is a plus.