Audit Manager
1 month ago
Responsibilities:
• Oversee the management of financial statement audits, compliance audits, reviews, and special projects
• Lead engagement teams and manage engagement budgets
• Supervise engagement team staff at all stages of the engagement
• Develop and foster strong client relationships, acting as a trusted advisor and consultant
• Ensure timely completion of engagements by proactively interacting and communicating with clients to gather information
• Oversee the preparation of financial statements, footnote disclosures, compliance reports, and all client communications
• Identify and apply new accounting and auditing standards, communicate them to client personnel and assurance team members, and manage their implementation
• Evaluate assurance team member performance and foster team members' growth
• Lead assurance team training and identify areas for training
• Proactively identify and communicate opportunities for client and firm process improvements to enhance efficiencies based on knowledge gained relative to each client's operations, processes, and business objectives.• Must have a minimum of 5 years of experience in the field of public auditing
• Proficiency in accounting software systems is essential
• Experience in executing audit programs and managing audit engagements
• Familiarity with CaseWare, CCH ProSystem Fx, and CCH Sales Tax software
• Comprehensive understanding of accounting functions and budget processes
• Ability to develop and implement audit plans
• Proven track record of conducting audits and presenting findings
• Strong communication and interpersonal skills for liaising with different departments
• Excellent organizational and time management skills
• Must have a professional certification in accounting or auditing
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Internal Audit Manager
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Financial Manager
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Tax Manager Position
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Tax Manager
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