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Audit Assurance Lead

2 months ago

Tulsa, Oklahoma, United States HoganTaylor LLP Full time
Job Overview

Position Summary: Oversee assurance projects 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.

  • Exemplify and advocate for the firm's core values and service standards.
  • Conduct thorough reviews, research, and analysis of financial statement matters using various electronic resources and software tools.
  • Develop a deep understanding of client operations to evaluate internal controls and offer valuable insights and solutions to management.
  • Build client trust through high-quality work and effective communication, fostering a positive and professional rapport.
  • Engage with clients on technical matters effectively.
  • Manage client relationships and coordinate communications with intricate clients.
  • Oversee complex audit assignments through to the completion of the engagement.
  • Guide, train, and mentor assurance staff and seniors to ensure timely project delivery and professional growth.
  • Prepare, distribute, and communicate reviews for assurance staff and seniors.
  • Contribute to departmental and firm-wide management and administration.
  • Assist in developing niche service areas as required.
  • Demonstrate a vested interest in the firm and its clientele.
  • Be an effective communicator and collaborative team member.
  • Set personal career objectives and assess them through the performance goals process, aiding in the development of expectations for seniors and staff.
  • Efficiently manage firm resources concerning job performance economics, including budget oversight and billing processes.
  • Stay updated on auditing and accounting standards through regular review of publications and participation in continuing education sessions.
  • Attend and engage in advanced assurance training programs.
  • Participate in professional, business, and community organizations.
  • Serve on various firm committees as assigned.
  • Expected chargeable time is 1,400 hours within a 2,250-hour work year.
  • Adhere to the firm's quality control protocols.
  • Engage in staff recruitment activities as necessary.
  • Minimal travel is anticipated.

Qualifications:

  • Bachelor's degree in accounting from an accredited institution.
  • CPA designation preferred.
  • A minimum of five (5) years of experience in public accounting.
  • Comprehensive understanding of generally accepted auditing standards and accounting principles (FASB, GAAP, OCBOA) along with industry-specific regulations.
  • Strong research, organizational, technological (including paperless auditing with Caseware, Internet-based research, and Microsoft Office), and analytical capabilities.
  • Ability to manage multiple engagements simultaneously.
  • A commitment to delivering exceptional client service with the utmost integrity.
  • Excellent verbal and written communication abilities.
  • Capacity to meet deadlines consistently.

Physical Requirements:

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