Audit Manager

3 weeks ago


San Antonio TX, United States Robert Half Full time

DescriptionQualifications:• Possession of CPA designation• Hold a Bachelor’s Degree in Accounting• More than 5 years of recent experience in public accounting• Demonstrated 2+ years of progressive supervisory responsibility• Proficient in directing team members, performing under pressure, and meeting deadlines• Skilled in prioritizing and organizing multiple activities with meticulous attention to detail• Proficiency in using computer systems, programs, and data retrieval tools such as CCH Accounting Research Manager, Advance Flow, PPC, Microsoft Office, and Adobe Acrobat• Willingness to travel within San Antonio and surrounding areasExpectations:• Oversee and schedule other team members• This role will involve regular off-site presence for in-person client meetingsRequirementsResponsibilities:• Take the lead on engagements and effectively convey crucial information to audit staff, managers, partners, and clients• Manage audit fieldwork to ensure timely completion of audits• Conduct planning by interviewing the client, gathering necessary audit documents, and assigning tasks within the audit team• Perform audits and reviews for a diverse range of organizations including non-profit entities, for-profit businesses, and employee benefit plans across various industries• Develop testing methodologies to assess control adequacy• Conduct research on accounting issues specific to the client and familiarize yourself with their internal procedures• Investigate and ascertain causes of irregularities• Identify risks in business processes and provide recommendations to mitigate them• Prepare the initial version of the audit report• Supervise audit staff assigned to the engagement and review their work on a daily basis• Fulfill other duties as required and assignedJob typePerm


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