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Assurance Engagement Manager
2 months ago
Position Overview:
The Assurance Engagement Manager will oversee audit engagements across various sectors, including nonprofit, manufacturing, oil and gas, professional services, healthcare, government, wholesale/distribution, and financial institutions. This role requires minimal supervision and emphasizes leadership among audit teams.
Key Responsibilities:- Lead assurance engagements through all audit phases, demonstrating the firm's core values and service standards.
- Conduct thorough reviews, research, and analysis of financial statement issues using diverse electronic resources and software.
- Develop a deep understanding of client operations to evaluate internal controls and deliver value-added business solutions.
- Build and maintain client trust through high-quality work and effective communication.
- Manage complex client relationships and communications effectively.
- Oversee intricate audit tasks to ensure successful engagement completion.
- Supervise, train, and mentor assurance staff and seniors, ensuring timely project completion and professional growth.
- Facilitate the development and distribution of assurance staff and senior reviews.
- Engage in departmental and firm management activities.
- Contribute to niche development initiatives as required.
- Demonstrate a commitment to the firm and its clients.
- Set personal career objectives and assess progress through performance evaluations.
- Manage firm resources effectively, including budgets and billing processes.
- Stay updated on auditing and accounting standards through continuous education and professional development.
- Participate in advanced assurance training and professional organizations.
- Serve on various firm committees as assigned.
- Maintain a chargeable time expectation of 1,500 hours within a 2,250-hour work year.
- Adhere to the firm's quality control standards.
- Participate in recruitment activities as needed.
- Minimal travel required.
Qualifications:
- Bachelor's degree in accounting from an accredited institution.
- CPA certification in the state of Oklahoma or Arkansas, or in the process of obtaining.
- A minimum of five years of experience in public accounting.
- Comprehensive understanding of generally accepted auditing standards and accounting principles.
- Strong research, organizational, and analytical skills, with proficiency in paperless auditing applications and Microsoft Office.
- Ability to manage multiple engagements simultaneously.
- Commitment to providing exceptional client service with integrity.
- Excellent verbal and written communication skills.
- Ability to meet deadlines consistently.
Physical Requirements:
While performing the duties of this position, the employee will frequently be required to sit, stand, reach, walk, drive, kneel, crouch, crawl, and lift or move up to 25 lbs.