Audit Director

3 weeks ago


Grand Junction, Colorado, United States DWC CPAs and Advisors Full time
Audit Manager Opportunity

We are seeking a highly skilled and experienced Audit Manager to join our dynamic team at DWC CPAs and Advisors. As an Audit Manager, you will play a key role in leading our audit teams and ensuring the delivery of high-quality services to our clients.

Key Responsibilities:
  • Establish and enhance policies and procedures to mitigate risks and improve audit effectiveness.
  • Validate and assess internal control effectiveness over financial reporting.
  • Identify suggestions for client internal control improvement and accounting procedures.
  • Delegate audit functions to the auditor in charge and supervise the audit team.
  • Apply principles to client transactions and communicate complex financial statements.
  • Consult with clients on the impact of new accounting pronouncements.
  • Monitor and communicate important professional and industry pronouncements.
  • Resolve complex accounting issues and apply professional standards.
  • Guide and affirm conclusions made by the team and communicate matters to be reported to the Audit Committee/Board.
  • Utilize efficiency tools like statistical sampling and CAATS to ensure audits comply with audit manual standards.
  • Prepare or review required communications to management and audit committees.
  • Recommend appropriate outcomes for critical issues and plan and oversee audits with quality and efficiency.
  • Define methodologies for research projects and conduct them efficiently.

Requirements:
  • Bachelor's degree in Accounting required, MBA or Masters of Accountancy preferred.
  • Eight or more years of relevant audit experience.
  • CPA or EA preferred.
  • Ability and willingness to travel, as needed.
  • Knowledge of GAAP, GAAS, and auditing principles.
  • Strong analytical and problem-solving skills.
  • Attention to detail and ability to work in a team.
  • Professional communication and documentation abilities.
  • People development and delegation skills.
  • Executive presence and the ability to develop and maintain client relationships.

About DWC CPAs and Advisors:
We cherish our team members and appreciate their dedication to each other, our clients, and the communities we serve. We offer competitive living wages, comprehensive benefits, and various other gestures that demonstrate our genuine appreciation and concern for your overall well-being, both in your successful career and your family/home-life. Your personal success is significant, and we are here to support you every step of the way.
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