Audit Manager

Are you a highly motivated mentor and coach who speaks your opinion and focuses on the big picture? Do you have strong technical skills, deep accounting knowledge, and experience as a Certified Public Accountant? At McClintock & Associates, we take the compliance burden off postsecondary institutions so they can focus on supporting and educating their students. If you are a results-oriented leader who shares our mission and strives to find customer solutions, this opportunity might be perfect for you. You are an experienced professional who creates value, manages time well, and is open to change. You share our core values of putting the team before yourself, are eager to learn and teach others, provides solutions to staff and clients, and supports our family focused culture. Strong communication skills and vast business acumen to develop strong relationships, create value for clients and lead to additional business referrals You know to operate efficiently and analyze data to help make decisions and balance employee workloads Accountable. You understand expectations and hold yourself and others accountable. You are willing to have difficult conversations if necessary Team-Oriented. You’re honest, personable, and self-aware, collaborating with the team and leading by example to help build and maintain a positive culture. You strike that balance of being respected and liked. Proactive. You’re a consistent performer who focuses on creating strategy to implement project competition. You don’t wait for something to be done, you do it. A lifelong learner. You absorb knowledge like a sponge and are always looking for ways to improve. You’re willing to learn what you don’t know and have high emotional intelligence. Responsibilities The job responsibilities of the Audit Manager include, but are not limited to: Accountability Responsible for technical oversight, tailoring and finalizing audit programs based on risk assessments to test all audit areas Oversee preparation of financial statements including the drafting of footnote disclosures Communicates effectively with clients and provides solutions to their accounting and auditing issues/questions Review testing of all audit areas completed by team members on the audit Stays current on industry regulations, accounting knowledge and, technical skills Delivers high-level client service and looks for up-sell opportunities when it’s right for the client Coordinate with tax department regarding potential impact of entries on tax liability and projections, and financial statements Effectively communicate questions, issues, and job progress/status with Senior Manager/Director Leadership Demonstrates our core values Creates or co-creates thought leadership content such as blogs, webinars, etc. Be a resource for technical accounting issues and questions Develops network contacts and resources Attends and participates in networking events and conferences Proposes new initiatives and ideas to help increase efficiencies Management Shares experience and knowledge to help train and develop other staff Delegates work on engagements to staff, seniors, and supervisors effectively Budgets and runs projects effectively Conducts annual performance evaluations for staff Continuously seeks opportunities to improve skills and knowledge, both individually and for others Location The Audit Manager position is a hybrid position headquartered in Bridgeville, PA Qualifications Required CPA 2-3 years’ experience in a managerial role 8-10 years’ professional accounting experience Experience overseeing projects and teams Preferred 5-8 years’ public accounting experience Bachelor’s degree in accounting or finance WHY McClintock & Associates? Founded in 1975, McClintock & Associates is the premier firm offering audit, tax advisory, and consultative solutions to postsecondary institutions across 40 states. We understand our clients need quick answers, and we strive to make our relationships with them much more than transactional. Our greatest assets are our employees, and we are committed to their personal and professional development. We provide education, flexibility, and opportunity for a more complete and satisfying work-life integration. We value family-life balance and have a family-focused culture Voted best place to work in 2021 We’re a growing and profitable company offering competitive employee benefits We’re an industry niche leader in providing accounting services to postsecondary institutions. We’re focused on a single industry and pride ourselves on the expertise we provide. We welcome new, challenging projects that build our capacity to learn and grow We’re busy without the busy season, providing consistent, results-oriented work in fewer hours than most firms Company Benefits Family focused culture 10 paid holidays and generous PTO policy Flexible scheduling including work from home options Student Loan Repayment program Employee Appreciation and team building events Medical insurance with Health Savings Account opportunities 401(k) plan with monthly employer contribution (including Roth) Dental, vision and life insurance Year-end bonuses paid to employees since 2006 TSA precheck for employees that travel Wellness programs Charitable match program Free parking McClintock Values As a company we believe in a shared set of values. We recruit employees based on these values and root our work in practicing these values daily. We value time at home with loved ones and provide flexibility to ensure we do not miss important moments. We recognize the importance of taking time away from our work. Lifelong Learner We are responsible for and engaged in our personal and professional development. We recognize that our mind is a muscle that can be strengthened by using the resources available to us. Solution Minded We collaborate with our clients to solve their problems. We bring a positive mindset focused on answering questions, and we are proactive in identifying issues before they arise. We Not Me We work as a team that moves together. We are not siloed individuals. When our teammates need support, we seek them out and pick them up knowing that the team is stronger together. Hear From Our Team I value the firm’s flexible working schedule that allows me to work from home when necessary. While I believe working with others one-on-one in our team environment provides for better on the job training, the flexibility provides stress relief when family commitments arise. If you are ready to make a big impact on a growing company, apply today! Jobs " * " indicates required fields Name * First Name* Last Name* Email Address * Message or Cover Letter Upload Resume (Required) * Accepted file types: docx, pdf, Max. file size: 100 MB. Max. file size: 50 MB. #J-18808-Ljbffr