Audit Manager

6 days ago


Glen Allen, Virginia, United States Keiter Stephens Hurst Gary & Shreaves PC Full time
Job Overview

We are seeking a highly skilled and experienced Audit Senior Manager to join our team at Keiter Stephens Hurst Gary & Shreaves PC. As a key member of our audit team, you will be responsible for planning and directing various phases of an engagement, including staff requirements, locations to be visited, job planning, and scheduling with the manager or principal.

Key Responsibilities
  • Develop and implement audit programs, working papers, and internal audit reports for presentation to the Audit Committee.
  • Oversee audit, review, and/or compilation work programs and answer staff questions.
  • Study and evaluate internal controls used by clients and prepare or review work programs and time budgets for subsequent approval by a principal.
  • Evaluate working papers and determine that the engagement was performed in accordance with generally accepted auditing standards or accounting principles.
  • Review financial statements, notes, schedules, and management letters for later discussion between the manager or principal and the client.
  • Evaluate audit risk and communicate potential risks to the manager or principal.
  • Review, document, and evaluate internal controls.
  • Determine possible contingent liabilities by corresponding with attorneys, examining minutes, and contacting clients.
  • Serve as the main point of contact for multiple clients.
  • Support the partner team in identifying and promoting the development of new delivery capabilities and/or channels to satisfy evolving market requirements.
  • Development of industry expertise and profiling of the firm.
  • Participate in the development of staff by training and offering constructive feedback through working paper reviews; assist with performance review feedback if possible.
  • Work with Firm leadership to develop best practices, metrics, and standards to improve efficiency and client service.
  • Conduct billing practices in accordance with Firm standards in order to ensure timely and accurate payments.
Requirements
  • Minimum of five years experience in public accounting (or equivalent).
  • CPA license in good standing.
  • Active Virginia Driver's License.

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