Audit Operations Manager

2 weeks ago


Fayetteville, Arkansas, United States HoganTaylor Full time

Position Overview: Oversee assurance engagements throughout all stages of the audit cycle with minimal oversight across diverse sectors such as nonprofit, manufacturing, energy, professional services, healthcare, government, wholesale/distribution, and financial institutions, while taking a proactive leadership role with audit teams and senior staff.

  • Lead by example and embody the core values and service standards of HoganTaylor.
  • Conduct thorough reviews, research, and analysis of financial statement matters using various electronic resources and software.
  • Develop a deep understanding of client operations to evaluate internal controls and offer valuable business insights and solutions to management.
  • Build client trust through high-quality work and effective communication, fostering a positive and professional rapport.
  • Communicate technical issues clearly with clients.
  • Manage client relationships and coordinate communications with complex clients.
  • Oversee intricate audit tasks to ensure the successful completion of engagements.
  • Supervise, train, and mentor assurance staff and seniors to guarantee timely project completion and professional growth.
  • Prepare, distribute, and communicate performance reviews for assurance staff and seniors.
  • Engage in departmental and firm-wide administration and management activities.
  • Contribute to niche development initiatives as required.
  • Demonstrate a vested interest in the firm and its clientele.
  • Exhibit strong communication skills and be an effective team collaborator.
  • Set personal career objectives and assess them through the performance evaluation process, assisting in the development of expectations for seniors and staff.
  • Effectively manage firm resources concerning job performance economics, including budget management and billing processes.
  • Stay informed about auditing and accounting standards through ongoing education and review of relevant publications.
  • Participate in advanced assurance training sessions.
  • Engage with professional, business, and community organizations.
  • Serve on various firm committees as assigned.
  • Maintain an expected level of chargeable time at 1,500 hours within a 2,250-hour annual context.
  • Adhere to the firm’s quality control protocols.
  • Participate in recruitment activities as necessary.
  • Minimal travel is anticipated.

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 (5) years of experience in public accounting.
  • Familiarity with generally accepted auditing standards, accounting principles (FASB, GAAP, OCBOA), and industry-specific regulations.
  • Strong research, organizational, technological (including paperless auditing with Caseware, internet-based research, and Microsoft Office), and analytical skills.
  • Ability to manage multiple engagements simultaneously.
  • A commitment to delivering exceptional client service with integrity.
  • Excellent verbal and written communication abilities.
  • Capacity to meet deadlines consistently.

Physical Requirements:

While performing the responsibilities of this position, the employee will frequently be required to sit, stand, reach, walk, drive, kneel, crouch, crawl, and lift and/or move up to 25 lbs.



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