Job Description
Job Description
Department(s) Assurance
Function Audit
Job Description - Audit Manager
YOUR ROLE.
Responsibilities Include But Not Limited To
Drive client engagements
Review and prepare financial statements, footnotes & workpapers
Demonstrate professional creativity in dealing with client matters and make constructive suggestions to improve client operations
Effectively analyze client transactions, recognizing potential or existing problems, conducts appropriate research, and works closely with managers on resolving the issue
Understand the purpose of accounting and general ledger recording procedures
Perform auditing procedures in accordance with firm standards and in an accurate, thorough and timely manner, including proposing journal entries to client general ledgers
Serve as the Engagement Lead on specific client accounts, taking responsibility for pre-engagement planning, execution, and final deliverable
Develop a detailed engagement work plan, illustrating budgets and schedules
Monitor project status against the work plan and communicate schedule adjustments to managers and/or partners
Oversee, mentor, and develop staff
Develop a professional relationship with the client and serve as the primary point-of-contact
Your Experience.
The successful candidate will have:
5+ years of work experience in another public accounting firm
Exceptional analytical, technical, and auditing skills including knowledge in US GAAP and GAAS
Bachelor's Degree required
Exceptional client service and communication skills and strong leadership and mentoring skills, coupled with excellent written interpersonal, and presentation skills
Demonstrates an entrepreneurial spirit
Computer expertise including knowledge of audit-preparation software and an understanding of the impact of technology
Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software - CCH Engagement experience
Exceptional organizational and communication (verbal and written) skills
