Audit Manager
3 weeks ago
The Audit Manager will work in a collaborative environment, leading diverse engagements, and developing team members. This includes managing audit fieldwork and team members to ensure audits are completed within the scheduled timeframe. A high degree of autonomy, independent judgement and discretion is required. Above all, client service is paramount.
Qualifications:
- CPA designation
- Bachelors Degree in Accounting
- 5+ years recent public accounting experience
- 2+ years progressive supervisory experience
- Ability to direct the work of team members, work under pressure, and meet deadlines
- Ability to prioritize and organize various activities and complete several simultaneous tasks with strong attention to detail
- Knowledge of computer systems, programs and data retrieval (CCH Accounting Research Manager, Advance Flow, PPC, Microsoft Office, and Adobe Acrobat)
- Travel within San Antonio and surrounding areas will be required
Responsibilities:
- Lead engagements and communicate key information to audit staff, managers, partners, and clients
- Manage audit fieldwork to ensure audits are completed within the scheduled timeframe
- Perform planning by interviewing the client, gathering documents needed for the audit, and delegating sections within the audit team
- Perform audits and reviews for non-profit organizations, for-profit entities, and employee benefit plans in various industries
- Develop testing methods to evaluate adequacy of controls
- Research accounting issues related to the client and learn their internal procedures
- Investigate and determine causes and irregularities
- Identify business process risks and make recommendations to mitigate risks
- Prepare the initial draft of the audit report
- Manage audit staff assigned to the engagement and review their work daily
- Other duties as needed and assigned
Expectations:
- Oversee and schedule other team members
- This role will be off-site regularly for face-to-face client meetings
ADKF is proud to be an Equal Opportunity Employer.
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