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Audit and Assurance Manager

2 months ago

Helena, Montana, United States JCCS, P.C. Full time
Position Overview

Salary: Competitive

Why Choose JCCS?
At JCCS, we prioritize a healthy work-life balance, allowing you to enjoy a short commute while living in a stunning region. Our comprehensive benefits package includes half-day Fridays from May to December, giving you the opportunity to start your weekends early and explore the natural beauty of Montana, including its rich hunting, fishing, hiking, boating, camping, and skiing opportunities.

Ideal Candidate Profile
We seek individuals who are eager to develop and continuously ask, "What’s next?" Our core values emphasize the importance of making a significant impact by staying ahead of industry trends, pursuing new skills and certifications, and enhancing collaboration and communication to achieve both personal and professional objectives.

Benefits of Working at JCCS
At JCCS, your growth translates to our clients' success, which in turn drives our growth. We offer a competitive compensation structure that rewards performance and acknowledges the value you contribute to our firm. Our total rewards package includes:

  • Medical, dental, and vision coverage.
  • Profit-sharing 401(k) plan with safe harbor contributions.
  • A minimum of 10 vacation days, nine holidays, and 12 sick days, along with half-day Fridays starting in May.
  • Support and feedback from colleagues and management.
  • Opportunities for skill development and career advancement.
  • Flexibility to maintain a balance between work and personal life.

About JCCS
With over 100 professionals across multiple locations, JCCS is dedicated to guiding clients in making informed decisions for a better future. For 75 years, we have assisted clients of all sizes across various sectors, collaborating on a wide range of services from payroll management to tax compliance, strategic planning, and valuation.

Audit Services Overview
Our experienced audit team builds long-term relationships with clients based on trust and timely service. We possess significant expertise in industry-specific areas, helping clients plan for growth while managing costs and enhancing profitability. Our local team is equipped to provide a comprehensive suite of audit-related services with the utmost confidentiality and integrity.

Role Summary
The Manager is accountable for overseeing their specialty areas, including the management of tax return completion, year-end compilations, audits, and other intricate accounting projects. Proficiency in relevant accounting functions and quality control is essential.

Key Responsibilities:

  • Maintain strict confidentiality regarding client and firm operations.
  • Manage complex audit engagements and billing processes.
  • Conduct audits under the supervision of a shareholder.
  • Possess a strong understanding of GASB, FASB, GAS, and GAGAS standards.
  • Develop expertise in specific accounting areas such as budgeting and information systems.
  • Delegate and oversee complex audits and other functions performed by staff, ensuring quality control.
  • Utilize technical expertise to contribute to JCCS committees and lead teams.
  • Adhere to established work hours and billing expectations, with flexibility for additional hours as needed.
  • Engage in marketing initiatives to attract new clients and promote firm services.
  • Perform additional duties as assigned.

Qualifications:

  • Bachelor's degree in Accounting from an accredited institution.
  • Licensed CPA in accordance with state regulations.
  • Minimum of 5 years of experience, including at least 3 years in public accounting.

Skills for Success:

  • Strong technical knowledge of accounting principles and practices.
  • Proficient in computer applications, particularly spreadsheets.
  • Ability to solve problems independently and think critically.
  • Detail-oriented with excellent organizational skills.
  • Capable of taking responsibility for the quality of work and supervising others effectively.

This job description outlines the general nature and level of work performed and is not intended to be an exhaustive list of all responsibilities and skills required.

JCCS P.C. is an Equal Opportunity Employer and welcomes all qualified applicants.