Senior Real Estate and Affordable Housing Audit Manager
4 weeks ago
Job Summary:
The Head of Real Estate and Affordable Housing Audit and Assurance Services is a key participant in the engagement management for clients. This position will serve as a technical resource for engagement teams to assist in the application of professional standards and internal policies.
Key Responsibilities:
- Works directly with Partners to support our Affordable Housing and Real Estate clients
- Manage and develop staff through collaborative workgroups and mentoring
- Lead on client engagements, including oversight of walkthroughs, and work paper review, and helps to identify/resolve audit issues
- Provide counsel and recommendations to improve client operations
- Analyzes client transactions, recognizing potential or existing problems, conducts appropriate research, and works closely with client on resolving issues
- Serving as the Engagement Lead on specific client accounts, including pre-engagement planning, execution, and final deliverable
- Develops a detailed engagement work plan, illustrating budgets and schedules
- Monitors project status against the work plan and communicates schedule adjustments
- Work closely with partners and team members in addition to client personnel
- Identify performance improvement opportunities
- Supervise the assurance staff assigned to the engagement
- Review client engagement documentation and work papers for accuracy and compliance with firm policies and professional standards, including issues memos, financial statements, and related disclosures
- Organizes and instructs periodic department-wide technical training
- Development of Team Members:
- Motivate and be respected by subordinates
- Demonstrate positive contributions to the firm's recruitment, education, development, and retention efforts
- Serve as a Mentor, Coach, and/or Career Advocate (if assigned)
- Provide Team Members with timely and candid feedback – supporting the firm's performance management process
- All other duties as assigned
Requirements:
- Bachelor's degree in Accounting or related degree
- Seven or more years of applicable experience in Affordable Housing or Real Estate industry
- CPA required
- Excellent analytical, technical, and auditing skills including knowledge of USGAAP, GAAS, and PCAOB rules and standards
- Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
- Excellent supervisory, analytical, and leadership ability
- Have the ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical, and research abilities
- Superior knowledge of general accounting and assurance services including skills knowledge plus the application of general theory
- Proficiency in Microsoft Office programs (Word and Excel required). Proficiency in ProSystems, Engagment fx, or another paperless audit environment such as Creative Solutions or CaseWare preferred
- Excellent verbal and written communication skills
- Strict adherence to professional ethics
- Ability to successfully contribute to the success of a strategic business unit of the firm
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