Audit Manager

Audit Manager

Responsibilities include:

• Manage multiple concurrent engagements with the practice to provide technical accounting and financial or business advisory guidance to clients.
• Lead and manage audit, review, and compilation engagements in accordance with firm and professional standards, within budget and deadline expectations.
• Perform detailed reviews of workpapers completed by other associates. Review and/or prepare financial statements, footnotes and management letters for audit, review compilation, agreed-upon procedures, and other attestation engagements
• Perform risk assessment and linkage to audit procedures at the beginning of the engagement.
• Demonstrate knowledge of complex accounting concepts. Conduct research, prepare memorandums and summarize findings.
• Demonstrate exceptional client experience by providing quality, timely, deliverables.
• Manage, develop, train and mentor staff and senior accountants on assignments and assess performance for reviews.
• Assist Partners with new business development, extended service and consulting opportunities for existing clients.
• Demonstrate industry knowledge, experience and thought leadership including providing continuing education seminars when necessary and occasional writing for marketing and industry publications.
• Keep up-to-date on current accounting and audit practices and changes in tax law.

Basic Qualifications:

• Bachelors degree in Accountancy
• CPA license
• Seven or more years audit experience in public accounting
• Excellent analytical, technical and auditing skills
• Strong current knowledge of US GAAP and GAAS
• Excellent communication skills, both verbal and written with the ability to articulate complex information
• Strong leadership, business development, recruiting, training, coaching and mentoring skills

Additional Preferred Qualifications:

• MBA other advanced degree
• Experience with real estate and construction; manufacturing and distribution; hospitality industries; professional services; not-for-profit; employee benefit plans
• Working knowledge of tax issues facing corporations, pass-through entities and partnerships
• Experience with CCH Document, Engagement CS, PPC SMART Practice Aids, CCH Axcess
• Knowledge of PCAOB engagements