Audit Manager

Audit Manager

We are a full service, PCAOB registered CPA firm.

Duties and Responsibilities

• Manage client audit, review and compilation engagements, from planning and execution to financial statement issuance and audit wrap up.
• Have a strong understanding of U.S. Generally Accepted Accounting Principles (US GAAP).
• Have a strong understanding of PCAOB and SEC standards and common audit procedures and techniques.
• Have a strong understanding of audit, review and compilation engagements and the required procedures and documentation for each.
• Ability to supervise audit staff accountants and manage the engagements.
• Have a strong working knowledge of various industries and client businesses (i.e., SEC engagements, manufacturing, distribution service, not-for-profit, etc).
• Manage risk-based audits.
• Interact with key client management to plan, gather information, discuss and resolve accounting, auditing and reporting issues, and make recommendations for business and process improvements.
• Perform engagement administration including drafting engagement letters, billing, follow up, and preparation of proposals.
• Ensure engagements are performed within budgets.
• Ability to network in the business community to enhance company presence.
• Ability to develop business through networking, association involvement and other means.
• Ability to research and apply technical accounting literature to client engagements.
• Perform other related duties as necessary.

Requirements and Qualifications

• 5 – 7+ years of public accounting experience with a Big 4 or Large National Firm.
• Valid CPA license.
• Excellent analytical, interpersonal, oral and written communication skills.
• Ability to work independently and follow instructions and guidance from partners.
• Ability to thrive in a dynamic team environment.
• Professionalism, dependability, integrity and trustworthiness combined with a cooperative and can-do attitude.
• Highly motivated self-starter.
• Dedicated to superior client service.
• Strong organizational skills and attention to detail.

Additional Qualifications

• Proficiency or ability to learn audit software, specifically ProSystems FX Engagement or similar software is a plus.
• Proficiency or ability to learn Accounting Research Manager (research tool).

Education and Licenses

• Bachelor’s Degree in Accounting.
• CPA certification (active).