Audit Manager

3 weeks ago

Hauppauge, United States PKF O’Connor Davies Full time
Qualified candidate will be responsible for performing and directing a broad range of accounting tasks and will assist the engagement partner in the development of audit strategy, planning, review, and reporting of audit findings for clients within the Cannabis practice. The individual will work with audit staff managing the engagement and performing all appropriate audit procedures.

Essential duties and qualifications may include (but are not limited to:

Essential Duties:

  • Oversee the efforts of multiple Cannabis client engagements.
  • Ability to manage budgets.
  • Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts.
  • Consult, work with and service client base to make recommendations on business and process improvement.
  • Understand and manage Firm risk on audits and proposals.
  • Identify and communicate to management suggestions to improve client internal controls and accounting procedures.
  • Manage, develop, train and mentor staff on projects and assess performance for engagement and year-end reviews.
  • Actively participate in recruiting talent for the Firm.
  • Attend professional development, networking events and training seminars on a regular basis.
  • Interact with potential clients and work with Partners to create proposals to generate new business.
  • Adhere to the highest degree of professional standards and strict client confidentiality.
Qualifications:
  • Bachelor's degree in Accounting required. Advanced degree a plus.
  • Active CPA license required.
  • 5+ years progressive public accounting experience.
  • Cannabis niche experience a plus.
  • Significant experience in the industry or technical expertise in financial reporting and GAAP.
  • Excellent analytical, technical, and auditing skills including proficiency in US GAAP and GAAS.
  • Ability to interact with potential clients and generate new business.
  • Excellent interpersonal skills and strong work ethic.
  • Ability to research complex accounting and auditing issues.
  • Excellent communication and computer skills.
  • Ability to work additional hours as needed to meet client deliverables.
  • Must be willing to travel locally to clients when required and have access to a car.


PKFODA is an equal opportunity employer. The Firm is committed to providing equal employment opportunity to all persons in connection with hiring, assignment, promotion, compensation or other conditions of the employment relationship regardless of race, color, age, sex, marital status, disability, pregnancy, citizenship, philosophy/religion, national origin, sexual orientation, gender identity, military or veteran status, political affiliation or belief, or any other status protected by federal, state or local law.

To all staffing agencies: PKF O'Connor Davies Advisory, LLC ("PKFODA") will not be utilizing agencies to staff this position. Please do not forward resumes to PKFODA partners and/or employees at any of our locations regarding this position. Any recruiter who would like to partner with PKFODA on other positions must have an updated contractual agreement with PKFODA through the Director of Talent Acquisition. Please be reminded, PKFODA is not responsible for any fees related to unsolicited resumes. All unsolicited resumes will become the property of PKFODA.

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