Audit Director
4 weeks ago
- Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships.
- Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies
- Signs attest opinions as a representative of the firm when assigned the role of engagement partner.
- Oversees all phases of an audit, review or accounting engagement when reporting to an engagement partner and ensures the client deliverable complies with both the applicable accounting framework and firm policy.
- Appraises the engagement Partner, if applicable, of all important developments on the client account; identifies any potential issues on each engagement and implements solutions after partner consultation.
- Responsible for ensuring engagements are properly scheduled.
- Serves as a subject matter expert in discipline or industry.
- Ensures billing and collection practices are executed by engagement teams in accordance with firm policy.
- Supervises staff assigned to engagements and provides on-the-job training; reviews work papers and reports prepared by the engagement team in accordance with firm policy.
- Plays a pivotal role in staff performance evaluations, reviews and periodic counseling.
- Involved in the recruitment of staff and interviews Assurance and Advisory candidates when needed.
- Acts as a representative of the firm in business development matters; develops a network of business contacts and referrals to generate business for the firm.
- Assumes the lead role on prospective client leads assigned to them and responsible for initial communications with prospective clients, generating fee estimates and attending prospective client meetings.
- Approximately 10 years' experience in public accounting and a minimum of 3 years in a senior manager position
- Bachelor’s degree in accounting or related field
- Holds a current and valid CPA’s license.
- Ability to travel to assigned client locations.
- Demonstrated ability to bring in new business to a CPA Firm
- Ability to be a team leader and work as an effective member of a team.
- Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards, as needed.
- Cooperative and responsive to training, supervision and constructive feedback
- Maintains appropriate compliance with all Firm-wide policies and procedures.
- Ability to direct, review and train departmental staff.
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Audit Director
3 weeks ago
Denver, United States Integrity Placement Group Full timeAudit Manager-Director (Optional Remote) The Company : The client is a top hundred accounting and consulting firm in the West region. Serving clients for over fifty years, the Client has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended environment...
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Audit Director
1 week ago
Denver, United States Integrity Placement Group Full timeAudit Manager-Director (Optional Remote) The Company : The client is a top hundred accounting and consulting firm in the West region. Serving clients for over fifty years, the Client has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended environment...
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Audit Director
2 weeks ago
Denver, United States Food Management Search Full timeAUDIT DIRECTOR - ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on...
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Audit Director
5 days ago
Denver, United States Job Juncture Full timeAUDIT DIRECTOR – ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on...
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Audit Director
4 weeks ago
Denver, CO, United States Career Development Partners Full timeResponsibilitiesMaintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships.Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm...
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Audit Director
1 week ago
Denver, United States TONI GROUP LLC Full timeWell, established, highly profitable regional CPA firm seeks an Audit Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast...
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Director of Accounting
1 month ago
Denver, CO, United States Robert Half Full timeDescriptionA large publicly traded company in downtown Denver is seeking a Director of Accounting for their growing team. The Director of Accounting will have 3 direct reports and have a team of 25+ employees. The Director of Accounting will be responsible for the below:• Accounting Management: Senior accounting leader for one or more of the Operating...
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Assurance Director
1 month ago
Denver, CO, United States BDO International Full timeJob Summary:The Assurance Director title is reserved for professionals who achieve recognition in a technical area of assurance and risk management. The person is qualified to perform certain limited yet critical additional technical functions as an Engagement Director or as a Concurring Reviewer. These additional responsibilities are conferred only as...
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Audit Director
3 weeks ago
Denver, United States International Staff Consulting Full timeResponsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm...
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Audit Director
4 weeks ago
Denver, United States ITech Consulting Partners Full timeMaintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies Signs...
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Audit Director
1 week ago
Denver, United States TONI GROUP LLC Full timeMaintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies Signs...
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Audit Director
4 weeks ago
Denver, United States Food Management Search Full timeResponsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with...
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Audit Director
3 weeks ago
Denver, United States Corps Partners Full timeMaintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies Signs...
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Audit Director
4 weeks ago
Denver, United States Affinity Executive Search Full timeResponsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm...
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Audit Director
4 weeks ago
Denver, United States Gables Search Group Full timeResponsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm...
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Audit Director
4 weeks ago
Denver, United States Food Management Search Full timeResponsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the clients business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm...
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Audit Manager
2 months ago
Denver, United States Wipfli Full timeAt Wipfli, people count The way you think makes you different. At Wipfli, we embrace that. Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli. We’re also focused on helping you achieve success with balance. From hybrid schedules and...
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Audit Manager
1 week ago
Denver, United States Wipfli Full timeAt Wipfli, people count The way you think makes you different. At Wipfli, we embrace that. Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli. We’re also focused on helping you achieve success with balance. From hybrid schedules and...
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Audit Director
1 week ago
Denver, United States Bridgeway Professionals Inc Full timeMaintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies Signs...
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IT Audit Manager
1 week ago
Denver, United States Owens & Minor, Inc. Full timeAt Owens & Minor, we are a critical part of the healthcare process. As a Fortune 500 company with 50+ facilities across the US and 18,000 teammates in over 90 countries, we provide integrated technologies, products and services across the full continuum of care. Customers—and their patients—are at the heart of what we do. Our mission is to empower our...