Audit Manager

4 weeks ago

Union, United States CRETE PA HOLDCO LLC Full time
Job DescriptionJob Description

Mendonca & Partners CPAs presently consists of five partners with “Big Four” accounting experience and a team of committed professionals that take special interest and pride in your success. Our experienced industry teams are committed to provide a high-level of timely, effective and responsive service.

Our client base reveals a cross section of industries that include construction, restaurant, not-for-profit, governmental, legal, medical, international and a variety of other businesses including manufacturers, retailers and wholesalers, as well as high net-worth individuals. For each, regardless of size, we assemble a knowledgeable industry team that understands the needs of each client, adds value to the engagement and is able to resolve the most complicated tax or accounting issues effortlessly. Yet, the human touch, attention and partner involvement is second to none.

Responsibilities

  • Manage and supervise the execution of external audit engagements of various clients’ in accordance with relevant regulatory and professional auditing and assurance standards
  • Maintain a working knowledge of and research findings regarding accounting literature’ trends and technical issues relevant to the client’s industry
  • Oversee engagement management’ including managing the budget’ resourcing strategy’ billing and collections
  • Set the culture for the engagement team and mentor staff in their career development
  • Build and manage client relationships and accounts’ including driving the client experience on engagements
  • You have knowledge of and exposure to a variety of industries.
  • Stay aware of general business trends or issues in order to professionally represent and apply this knowledge to the client’s solutions, potentially developing new or additional business for the Firm
  • Other duties as assigned

Qualifications

  • Minimum of four years of current and/or recent financial statement audit experience within a public accounting firm with demonstrated supervisory experience
  • Prior experience working with yellow book audits, single audit, government, not for profit, and employee benefits plans
  • Bachelor’s degree from an accredited college/university and licensed CPA (or equivalent)
  • Perform timely review of staff work papers and provide constructive feedback
  • Coordinates the various phases of an engagement, including Staff requirements, job planning and scheduling.
  • Reviews with the Partners any significant audit findings that raise questions involving accounting principles or statement presentation.
  • Maintains steady contact with clients throughout the business year. This involves a thorough knowledge of the client and all facets of his business rather than routine attendance to his immediate problems
  • Solid organization skills with a demonstrated ability to multi-task
  • Strong proficiency using Microsoft programs (i.e. Excel, PowerPoint, Word, Outlook, Visio, etc.)
  • Experience working with CCH Engagement auditing software including CaseWare Working Papers
  • Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP)’ U.S. Generally Accepted Auditing Standards (GAAS)’ and Public Company Oversight Board (PCAOB) Auditing Standards
  • Adhere to the firm’s values and code of conduct

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