CPA Certified Audit Manager

3 weeks ago


Torrance, United States Macpower Digital Assets Edge Full time
Required Skills, Experience, Certifications:
  • Bachelor's Degree in Accounting required.
  • 5+ years of audit experience in public accounting required.
  • Valid Certified Public Accountant license is required.
  • Advanced knowledge of auditing standards and accounting principles.
  • Demonstrates critical and analytical thinking skills.
  • Skills in networking and developing businesses.
  • Strong verbal and written communication skills and effective presentation skills
  • Ability to work on multiple projects and meet deadlines by setting priorities for work projects.
  • Ability to establish and maintain effective working relationships with co-workers and clients.
  • Experience with audits in the following industries: Manufacturing, Distribution, Non-profit and Employee benefit plans.
Typical Day in the Life might include the following:
  • Supervises complex audits and staff engagements to achieve objectives including staff development, client needs, and engagement profitability.
  • Outline engagement objectives, issues, findings, and recommendations in a variety of client situations.
  • Reviews work papers and financial statements prior to Partner involvement.
  • Manages client relationships with integrity by monitoring client needs and building value into professional service.
  • Evaluates the costs, benefits, and risks of alternative solutions to client problems or needs.
  • Provides feedback in order to develop the audit practice.
  • Capitalizes on personal and professional experiences in order to develop business and practice lines.
  • Supervises and delegates duties to Associate and Senior Associate level staff.
  • Provides mentoring and technical training for staff in the audit department.
  • May assist with client billings to ensure they reflect work performed.
  • Participates in the area of business development.
  • Participates in community organizations and industry functions.
  • Ensures timely and accurate performance on assigned projects.
  • Maintains compliance with project budgets, turnaround times, and deadlines.


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