Manager, Client Assurance, Audit,

Tri Star Sports and Entertainment Group is a renowned business management firm serving high net-worth clients in the sports and entertainment industry. Tri Star provides comprehensive financial and advisory services including accounting, tax, tour management and wealth preservation strategy. We foster a culture of professionals who are committed to super serving our clients and their trusted advisors. Tri Star seeks to employ innovative methods to provide the highest level of accounting and business management services. We create a financial foundation and path to sustain growth and stability which allows our clients to focus on their fullest professional and personal goals.

Position Summary

The CART, Manager is an elevated position to drive the compliance assurance and reporting team (CART). This group consists of team controllers who ensure consistent application of company policy and procedure. The role is also responsible for companywide accuracy of all financials and deadlines being met consistently. This is an internal, non-client facing role and works in a collaborative partnership with the business management teams to super serve tri star clients. It requires exceptional organizational skills, initiative, and the ability to complete multiple projects in a deadline driven environment. The CART, Manager must be able to communicate effectively and understand the needs of the organization to push overall deliverables forward with accuracy and excellence.

Job Essentials, Responsibilities, Duties

• Participate as an active member of the management team and contribute to best accounting practices
• Responsible for training and ongoing coaching, development, and education of the Tri Star Controller role including Jr. Controllers, Deputy Controllers, and any other CART Team Members
• Offer improvements to meet best business practice for company standards
• Lead the Process Improvement team to develop new policy and procedure and ensure implementation and accuracy of existing policy and procedure
• Liaise with Human Resources to ensure Tri Star Academy is up to date
• Assist in training development and education of the accounting teams
• Ensure team controllers issue the financial reporting packages due annually, quarterly, or monthly
• Work with teams to establish ad hoc financial projects and reporting as needed
• Oversee creation of client budgets and ensure monthly budget to actual reporting is sent to the clients
• Assist teams with annual insurance renewals and ensure complete coverage and risk mitigation
• Responsible for the process of annual financial statement review to prep for tax deliverables
• Act as Liaison with tax manager to provide necessary data for the completion of all tax returns
• Oversee the monthly commission process
• Proactively identify issues and concerns and communicate solutions to management
• Assist all teams in verifying all client estate plans are in place and assets are properly titled
• Assist in review and sign-off on companywide 1099 reporting process
• Assist in establishing financial and operating metrics to measure performance
• Participate as needed in client transition in and out of Tri Star
• Assist teams with identifying risk to Tri Star
• Stay up to date on industry standards and developments
• Review various staff time entry in BQE and ADP
• Develop SMART goals and participate in annual reviews for Direct Reports
• Lead staff wide trainings for major CART deliverables such as Annual 1099 Reporting and Shareholder/Payroll
• Assist with technology solutions and developments
• Oversee internal operating controls, processes and practices
• Plan and perform operational and financial audits
• Manage audits and ensure all accounting transactions are performed in accordance with GAAP

CLIENT SERVICE

• Proactively identify opportunities for improving service, communication, and deliverables.
• Maintain delivery of timely and accurate information.
• Anticipate problems and proactively provide solutions.
• Establish strong working relationships with Tri Star Sports & Entertainment team, leveraging internal and external resources where appropriate to meet Client’s needs.
• Develop presentations for various levels of management relative to their needs

ACCOUNTING/FINANCIAL

• Oversee the preparation of financial reporting packages within required due dates.

PEOPLE DEVELOPMENT

• Identify training courses to address gaps between current skill sets and required competencies.
• Monitor progress against stated objectives.
• Promote teamwork both internally and externally.
• Develop through coaching, mentoring, and training staff

ADMINISTRATION

• Ensure accurate and up-to-date information is maintained within operating systems.
• Ensure Supervisor is updated regarding projects and other information as needed.
• Ensure that all working papers are properly organized, stored, & retrievable.

• Maintain documentation of status for all assigned tasks.
• Support paperless philosophy via the use of scan and save technology.

TECHNOLOGY/COMPUTER SKILLS

• Demonstrates knowledge of QuickBooks accounting software & possesses highly proficient spreadsheet skills with current knowledge of all advanced Excel functions
• Suggests ways to use data analysis tools or otherwise automate processes. Must be tech savvy and enthusiastic about technology.

FACILITATION SKILLS

• Participates in meetings with concise, well-thought answers and provides constructive feedback.
• Extracts information from informal comments.

PROJECT MANAGEMENT SKILLS

• Develops estimates, establishes deadlines, and monitors assignments to ensure timely completion.
• Coordinates the work of all resources to achieve maximum productivity.

OPERATIONAL EVALUATION SKILLS

• Demonstrates a working knowledge of business management services.
• Identifies best practices within the company that may be relevant to the position responsibilities.
• Uses a wide range and depth of technical or specialized expertise to resolve problems

TEAMWORK

• Shares ideas, innovations and best practices that benefit others and plays multiple roles as needed.

• Supports team decisions to people outside of the team and recognizes the success of others.
• Understands the need to work in an integrated manner with other members of the department in furtherance of goals, objectives, and perception.

Specific Job Knowledge, skills, and Abilities

BUILDING RELATIONSHIPS

• Establishes trust with others.
• Cultivates relationships and establishes networks through professional contacts.
• Partners with members of the department on assignments which require shared information.
• Looks for ways to help others add value.
• Takes proactive steps to maintain relationships.

CLIENT FOCUS

• Asks questions to determine client expectations and requirements.
• Initiates action without being directed or asked to by others.

EFFECTIVE COMMUNICATION

• Recognizes the merit of various positions, points of view or competing interests.
• Selects the communication style and presentation method that will yield the greatest impact.
• Influences others to take action.
• Interacts effectively with people of all levels.

JUDGEMENT

• Effectively deals with straight forward choices.
• Clarifies and examines assumptions with others to reduce uncertainty.
• Proactively generates alternative options before making a decision.
• Anticipates the long-term consequences of a decision.

PROBLEM SOLVING

• Understands relationships among several parts of a problem.
• Involves management in process after alternatives have been developed and can be presented.
• Sees patterns that help to explain the root causes of complex problems.

• Applies creative, practical solutions to solve problems that are not obvious to others.
• Brings the right people together to address issues.

Qualifications:

• Bachelor of Science in Accounting, Finance, or Economics
• Strong academic record
• 5-7+ years of progressively responsible experience for a major company or division of a large corporation. Preference will be given to candidates with CPA or CMA designations.

Tri Star Core Values

PERFORMANCE: We provide clients with excellent reporting and service

HONEST & INTEGRITY: We are transparent and accountable, always being truthful to staff and clients

TEAMWORK: We actively participate in group discussions, tasks, and projects

COMMITMENT: We are dedicated to our roles within Tri Star, the core values of the firm and the clients

TECHNOLOGY: We seek to capitalize on innovative technologies and contribute to positive change in the firm