Manager Assurance
2 months ago
Job Summary:
Manage assurance engagements through all phases of the audit process with limited supervision in various industries including nonprofit, manufacturing, oil and gas, professional services, health care, governmental, wholesale/distribution, and financial institution companies, taking a leadership role with audit staff and seniors.
Lead by example; actively live out and promote the firm's core values HT3 and service standards.
Review, research and analyze financial statement issues utilizing various electronic sources and software
Gain a comprehensive understanding of
client operations in order to assess internal controls and provide value-added, business processes and solutions to company
management
Gain client confidence through quality work and effective communication, maintaining a positive and professional relationship
Effectively communicate with clients regarding technical issues
Manage client contacts and organize communications with complex clients
Manage complex audit tasks through completion of the engagement
Supervise, train and mentor assurance staff and seniors to ensure timely completion
of projects and proper development
Develop, distribute and communicate assurance staff and senior reviews
Participate in department and Firm administration/management
Assist in niche development activities as needed
Promote a proprietary interest in the Firm and its clients
Be an effective communicator and team player
Define personal career goals and evaluate through the performance goals process and assist in development of senior and staff expectations
Effectively manage Firm resources as they relate to the economics of job performance, including management of budgets and billing process
Maintain and expand knowledge of auditing and accounting standards through review of periodicals and participation in Firm continuing education meetings
Attend and participate in advanced assurance training
Participate in professional, business and community organizations
Serve on various Firm committees, as assigned
Expected level of chargeable time is 1,500, within the context of 2,250 hour year
Adhere to the Firm's quality control standards
Participate in staff recruiting activities, as needed
Minimal travel
QUALIFICATIONS:
Bachelor's degree in accounting from an accredited college
CPA in the state of Oklahoma or Arkansas, in the process of obtaining
Minimum of five (5) years of public accounting experience
Understanding of generally accepted auditing standards, generally accepted accounting principles (FASB, GAAP, OCBOA) and industry specific rules
Strong research, organizational, computer (paperless auditing with Caseware application, Internet-based research and Microsoft Office application) and analytical skills
Ability to manage concurrent engagements
A desire to provide exceptional client service with the highest level of integrity
Excellent verbal and written communication skills
Ability to meet deadlines
PHYSICAL DEMANDS:
While performing the duties of this job the employee will regularly be required to sit, stand, reach, walk, drive, kneel, crouch, crawl and lift and/or move up to 25 lbs.
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