Audit Manager

6 days ago

Rancho Cucamonga, California, United States Eide Bailly Full time
About the Role

Eide Bailly is seeking a highly skilled and experienced Higher Education Audit Manager to join our team. As a key member of our audit practice, you will be responsible for leading complex audits and ensuring the delivery of high-quality services to our clients.

Key Responsibilities
  • Supervise and complete audit workpapers to achieve objectives, including staff development, client needs, and engagement profitability.
  • Outline engagement objectives, issues, findings, and recommendations in a variety of client situations.
  • Review work papers, including the audit of the SFA cluster, and financial statements prior to Partner involvement.
  • Manage client relationships with integrity by monitoring client needs and building value into professional service.
  • Evaluate the costs, benefits, and risks of alternative solutions to client problems or needs.
  • Provide feedback to develop the audit practice, with a focus on our higher education practice.
  • Capitalize on personal and professional experiences to develop business and practice lines.
  • Supervise and delegate duties to Associate and Senior Associate level staff.
  • Provide mentoring and technical training for staff in the audit department, including training specific to the SFA cluster.
  • May assist with client billings to ensure they reflect work performed.
  • Participate in business development within the higher education community.
  • Participate in community organizations and industry functions to enhance our practice in the higher education space.
  • Ensure timely and accurate performance on assigned projects.
  • Maintain compliance with project budgets, turnaround times, and deadlines.
Requirements
  • Advanced knowledge of auditing standards and accounting principles, especially in higher education.
  • Critical and analytical thinking skills.
  • Skilled in networking and developing business.
  • Strong verbal and written communication skills and effective presentation skills.
  • Ability to work on multiple projects and meet deadlines by setting priorities with work projects.
  • Ability to establish and maintain effective working relationships with co-workers and clients.
  • Proficient with computers, Microsoft Office (Word and Excel), and calculators.
  • Bachelor's Degree in Accounting required.
  • 5+ years of audit experience in public accounting focused on higher education, required.
  • Valid Certified Public Accountant license required.
  • Experience performing external audits for higher education institutions, including the audit of the SFA cluster.
What We Offer

Eide Bailly offers a competitive compensation package, including a salary range of $110,000-$145,000, as well as benefits such as generous paid time off, comprehensive medical, dental, and vision insurance, 401(k) profit sharing, life and disability insurance, a lifestyle spending account, certification incentives, education assistance, and a referral program.

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