Audit Assurance Supervisor
2 months ago
Position: Assurance Manager
Employment Type: Regular
Work Schedule: Full Time
Location: Eugene, OR
Team Introduction:
The Assurance Services division focuses on delivering high-quality audits and various related services to governmental entities, non-profit organizations, and privately held mid-market companies. Our offerings encompass a range of agreed-upon procedures, reviews, compilations, and forensic accounting.
Key Responsibilities:
- Supervise team members during pre-audit planning and fieldwork for various engagements, ensuring thorough review of client accounting and operational practices.
- Delegate tasks effectively while considering engagement economics and fostering development opportunities for both the team and oneself.
- Provide on-the-job training to staff members actively.
- Conduct internal control assessments and planning to support audit opinions, including the preparation of supporting documentation, analytical reviews of account balances, and financial statement preparation.
- Investigate technical issues that may arise throughout audit engagements.
- Draft audit reports for management's review.
- Assist Partners in the preparation of risk assessments, audit plans, and internal audit reports.
- Establish and maintain relationships with existing clients, participating in networking and business development initiatives.
- Offer leadership and guidance to audit personnel.
- Deliver timely and constructive feedback to team members.
- Ensure that engagements are completed and ready for partner review within the designated timeframe, keeping partners informed of engagement status and key issues promptly.
- Recognize the importance of building personal relationships with relevant individuals at client organizations.
- Exhibit strong project management and multitasking capabilities.
Qualifications:
- Bachelor's degree in accounting or a related field is required.
- A minimum of 5 years of relevant experience is necessary.
- Prior experience in a public accounting firm is essential.
- CPA certification is mandatory.
- Willingness to travel to client sites, including occasional overnight stays.
- Experience managing multiple client engagements simultaneously.
- Driven to meet client deadlines and deliver exceptional service.
- Strong analytical and report writing skills are required.
- Comprehensive knowledge of data analysis techniques.
- Creative problem-solving and research abilities are essential.
- Excellent written and verbal communication skills, along with strong interpersonal skills.
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) is required.
- Able to research, interpret, document, and draw appropriate conclusions.
- Capable of identifying complex accounting issues beyond the scope of assurance services and communicating these to the partner in charge.
- Experience with GASB is highly preferred.
Benefits:
- Flexible spending options (employee cost).
- Medical insurance with company-paid plans featuring higher deductibles or plans with employee contributions and lower deductibles.
- Dental insurance (employee cost).
- Life insurance after 6 months at company expense.
- 401(k) plan with a 3% safe harbor match from the company monthly and potential year-end contributions, eligible after 6 months.
- Counseling services at company expense.
- AFLAC insurance (employee cost).
- Self-managed paid time off.
- 11 paid holidays.
At Isler CPA, you will find a challenging and rewarding environment that values leadership, technical excellence, and innovative perspectives. We provide opportunities for skill development and career exploration in a supportive atmosphere.
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