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Senior Audit Supervisor
2 months ago
We are a dynamic and expanding full-service accounting, advisory, and wealth management firm dedicated to supporting our community.
Position Summary: We are looking for a Senior Audit Supervisor to lead the planning, execution, and documentation of various audit and attestation engagements, including reviews, compilations, compliance audits, and agreed-upon procedures.
This role offers flexibility in location, with options for remote work.
Key Responsibilities:
- Prepare technical memos on GAAP and GAAS issues as needed and provide guidance to the audit team.
- Investigate complex accounting matters.
- Oversee, guide, and review audit engagements from inception to completion.
- Manage engagement budgets and ensure effective billing and collections.
- Utilize knowledge of client industries during audit processes.
- Guarantee consistent application of GAAP and GAAS throughout all audits.
- Assess internal controls, update programs as necessary, and document, validate, and test internal controls.
- Assist in formulating audit strategies and managing planning for audit engagements.
- Support partners in preparing and managing departmental budgets.
- Engage comfortably with management regarding engagement letters, financial statements, management letters, and presentations to boards or management teams.
- Actively contribute to marketing, networking, and business development initiatives.
- Perform additional related duties as assigned by management.
Supervisory Duties:
- Conduct interviews, train, and supervise team members.
- Plan, assign, and direct work; evaluate performance periodically.
- Inspire audit staff and manage weekly schedules and workflow.
- Ensure quality of work and adherence to firm policies and procedures.
- Review work prepared by the engagement team prior to submission to partners or clients.
- Evaluate and verify all findings to ensure accuracy of conclusions and disclosures.
- Stay informed on team activities, identify issues, and provide constructive feedback to enhance the quality of audit documentation.
Qualifications:
Education:
- Bachelor's degree in Accounting or equivalent required.
- MBA or Master's degree in Accounting or related fields preferred.
Experience:
- Minimum of five years of prior experience in public accounting.
- Significant prior supervisory experience.
Licenses/Certifications:
- Active CPA license in CA, or currently pursuing licensure.
Software Proficiency:
- Experience with CCH PFX Engagement preferred.
- Proficient in Microsoft Office Suite, including Windows, Word, Excel, and PowerPoint.
Skills and Abilities:
- Strong knowledge of GAAP and GAAS.
- Excellent verbal and written communication skills.
- Exceptional people development and delegation skills, including training and engagement scheduling and budgeting.
- Professional demeanor - must be able to serve as the primary contact for clients and deliver audit presentations effectively.
- Client development and relationship-building capabilities.
- Strong decision-making skills.
Benefits:
- 401(k) plan
- Dental coverage
- Disability insurance
- Health insurance
- Life insurance
- Flexible time off
- Vision coverage
