Audit Senior/Manager

3 weeks ago

Rockville, United States Saggar & Rosenberg, P.C. Full time

Saggar & Rosenberg is a boutique Certified Public Accounting and Management Consulting Firm founded in 1999. Headquartered in Rockville, Maryland, Saggar & Rosenberg provides a vast array of specialized tax, accounting and business advisory services to our clients not only in the Washington, DC metropolitan area, but also nationally and internationally. Beyond the traditional offerings of accounting, audit and tax services, we pride ourselves in being business partners and trusted advisors to our clients, providing guidance and advice to improve performance and achieve goals. We have a diverse clientele, serving companies focused on government contracting, technology, non-profit, professional services, real estate, manufacturing, venture capital and private equity. We also provide services to the federal government through our Public sector.

We are a growing firm and to date 100% of our growth has come by referral which is a testament to the high quality service we provide to our clients. Due to this continued growth, we need to add an Audit Manager to our team.

In this role, you will use your analytical and organizational skills, as well as aptitude in risk management and compliance to manage the auditing process. You will ensure that all financial operations and controls meet standards and are error-free.

Typical assignments will include:

Accounting / Audit Assurance

  • Develop project plan and personnel scheduling
  • Oversee and direct a compliant and accurate audit process
  • Ensure that audit tasks are assigned to and completed by audit team members and review of working papers
  • Training and evaluation of staff and seniors
  • Ensure efficiency of internal controls
  • Supervise and coach junior and staff auditors
  • Preparation of financial statements disclosure, approval of footnotes, work papers, tax returns, management letters, agreed-upon procedures, and other attestation engagements
  • Prepare statistical and account analysis. Analyze client transactions and unusual situations and incorporate the appropriate tax and accounting effect to the transaction or situation
  • Recognize and resolve potential and/or existing problems with appropriate research and consulting if necessary
  • Present audit findings and find ways to increase compliance and efficiency

Engagement / Client Management

  • Manage day to day client relationships
  • Serve as a member of the engagement team on specific client accounts, working as the lead on pre-engagement planning and development of final deliverables
  • Acquiring strong working knowledge of clients business while building a strong working relationship with clients to gather information and resolve problems.
  • Determination of billings for engagements

Requirements

  • BS/BA degree in accounting and CPA Certification
  • Proven experience as an auditor
  • In-depth understanding of auditing and control practices
  • Updated knowledge of applicable laws and regulations
  • Organizational and leadership abilities
  • Strong research and writing skills
  • Proficiency in MS Excel and Word

Benefits

  • Saggar & Rosenberg offers a competitive compensation package including training and significant opportunity for advancement; medical, dental, vision, disability, and life insurance; 401(k) program; paid holidays and vacation; flex-time policy; parking in our building; a relaxed environment with a business casual dress code.
  • Saggar & Rosenberg is very conveniently located next to the Rockville Metro.

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