Audit Manager

4 weeks ago


Glen Allen, United States Keiter Stephens Hurst Gary & Shreaves PC Full time
Job DescriptionJob Description

Keiter Mission:

Help people achieve their full potential while pursuing their purpose – at home, at work, and in the community.

Keiter Values:

Innovation - Collaboration - Accountability – Relationships

We Have:

  • A large variety of client industries, allowing for diverse day-to-day projects
  • Opportunities for building close relationships with your clients
  • An open mind for new ideas and methodologies
  • Programs for continuing professional education and career development
  • Numerous niche service and industry teams to join that match your unique skills and interests
  • A supportive and collaborative team environment
  • Flexible work environment to support your unique professional and personal needs
  • Community involvement opportunities

You have:

  • The ability to direct and coordinate the various phases of an engagement including staff requirements, locations to be visited, job planning, and scheduling with the Partner
  • The capacity to plan the logistics of an engagement, including the work to be performed by other departments
  • The ability to study and evaluate the internal controls used by the client and prepare or review the work program and time budget (for subsequent approval by a Partner)
  • The expertise to evaluate working papers and determine that an engagement was performed in accordance with accepted auditing standards (or accounting principles)
  • The knack for evaluating audit risks and communicating potential risks to a Partner
  • The capacity to review, document, and evaluate internal controls
  • Knowledge of tracking budget realization and overall time budgets
  • Willingness to oversee audit, review, and/or compilation work programs and answer staff questions
  • Knowledge of preparing or reviewing financial statements, notes, schedules, and management letters for later discussion with the Partner and client
  • The willingness to serve as the main point of contact for multiple clients
  • A passion for actively participating in the development of staff by training and offering constructive feedback through working paper reviews; direct performance review feedback and working with the Partner group to determine staffing development areas

You Also Have:

  • Minimum of five years’ experience in public accounting (or equivalent)
  • CPA license in good standing
  • Active Virginia Driver's License


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