Senior CPA Audit Manager

4 weeks ago


Raleigh, United States SES Staffing & Recruiting Full time

HPG continually seeks highly talented professionals to join our thriving practice, as we serve our clients and navigate new challenges. At HPG you have a unique opportunity to build a successful and meaningful career while experiencing a balanced quality of life.

We offer complex, challenging work and a small friendly environment - a combination that sets us apart.

We are a leading certified public accounting firm that has been serving clients in the Research Triangle for over 35 years. HPG is one of the largest locally owned and managed firm in the Triangle, with a national firm practice, providing audit, tax, and business advisory services.

Our auditors work on multiple, diverse client engagements and average no more than two weeks away from home annually.

Responsibilities:

  • Managing an engagement team including coaching staff, monitoring progress and work quality, communicating with the client and HPG firm management, and ensuring deliverables are met on time and within budget
  • Effectively applying A&A knowledge to client situations
  • Determining audit risk areas based on current events and trends within the client's business
  • Analyzing and documenting client's reporting framework and internal control audit procedures
  • Providing timely and effective responses to client needs and concerns
  • Managing, developing, mentoring and evaluating staff
  • Teaming with Partners on proposals and business development calls
  • Commitment to our core values expressed as REACH - Respect for relationships and results, Excellence, A balanced life, Commitment to client services and Honest and integrity.
Required Qualifications
  • Experience with complex equity structures and revenue recognition
  • Excellent organizational and communication skills with the ability to juggle multiple engagements
  • CPA licensure in North Carolina (or active CPA in residency state) required
  • Minimum 5 years of external audit experience in a public accounting firm
  • Demonstrated commitment and track record of providing excellent client service
  • SOC Reporting experience is a plus •
  • Revenue recognition required


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