Audit Manager

1 week ago


Eden Prairie, Minnesota, United States Boulay Full time
About the Role

We are seeking a highly skilled and experienced professional to join our Audit Department at Boulay. As an Audit Supervisor, you will play a key role in delivering high-quality audits and reviews of financial statements to our clients.

Key Responsibilities
  • Lead and oversee all phases of compilations, reviews, and audits of financial statements
  • Perform complex attestation services, including accrued liabilities, investments, and inventory
  • Assist clients with complex accounting transactions and manage internal teams for successful completion
  • Review workpapers for completeness and accuracy
  • Delegate and oversee the initial preparation and set-up of client files and engagement letters
  • Develop a work plan and timeline for the engagement and delegate work accordingly
  • Review sample sizes and transactions to be tested
  • Work effectively within given budgetary parameters
  • Prepare and review client financial statements and related documents
  • Research and prepare memos on technical issues
  • Develop and deliver client communications
  • Discuss and explain accounting transactions with clients in a group or one-on-one setting
  • Identify potential risks, concerns, or issues regarding the client
  • Communicate issues and/or status updates with Manager or Partner (and possibly client) as necessary
Requirements
  • Bachelor's Degree in Accounting, Finance, or related field with 150 credit hours
  • 4+ years of progressively challenging Public Accounting experience
  • Strong computer skills and proficiency in various accounting and other software, including Microsoft Office Suite
  • Strong working knowledge of all areas of the general ledger
  • Strong knowledge of financial statement procedures and the ability to distinguish between material and immaterial items
  • Strong knowledge of generally accepted accounting principles (GAAP) and knowledge of review, compilation, and auditing standards
  • Ability to creatively solve problems and analyze client data
What We Offer
  • 401(k)
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Flexible schedule
  • Health insurance
  • Life insurance
  • Paid time off
  • Parental leave
  • Tuition reimbursement
  • Vision insurance
  • Work from home

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