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Audit Manager

2 months ago

San Antonio, United States ADKF | with you all the way Full time

The Audit Manager will work in a collaborative environment, leading diverse engagements, and developing team members. This includes managing audit fieldwork and team members to ensure audits are completed within the scheduled timeframe. A high degree of autonomy, independent judgement and discretion is required. Above all, client service is paramount.


Qualifications:

  • CPA designation
  • Bachelors Degree in Accounting
  • 5+ years recent public accounting experience
  • 2+ years progressive supervisory experience
  • Ability to direct the work of team members, work under pressure, and meet deadlines
  • Ability to prioritize and organize various activities and complete several simultaneous tasks with strong attention to detail
  • Knowledge of computer systems, programs and data retrieval (CCH Accounting Research Manager, Advance Flow, PPC, Microsoft Office, and Adobe Acrobat)
  • Travel within San Antonio and surrounding areas will be required


Responsibilities:

  • Lead engagements and communicate key information to audit staff, managers, partners, and clients
  • Manage audit fieldwork to ensure audits are completed within the scheduled timeframe
  • Perform planning by interviewing the client, gathering documents needed for the audit, and delegating sections within the audit team
  • Perform audits and reviews for non-profit organizations, for-profit entities, and employee benefit plans in various industries
  • Develop testing methods to evaluate adequacy of controls
  • Research accounting issues related to the client and learn their internal procedures\
  • Investigate and determine causes and irregularities
  • Identify business process risks and make recommendations to mitigate risks
  • Prepare the initial draft of the audit report
  • Manage audit staff assigned to the engagement and review their work daily
  • Other duties as needed and assigned


Expectations:

  • Oversee and schedule other team members
  • This role will be off-site regularly for face-to-face client meetings


ADKF is proud to be an Equal Opportunity Employer.