Audit Manager

Our Mission, Vision and Values

Mission: To provide exceptional service for our people, our customers, and our communities.

Vision : To elevate all experiences by caring more.

Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality

Job Summary

Our healthcare practice provides audit, tax, transaction advisory, and consulting services to various healthcare organizations nationwide, including, but not limited to, hospitals, physician practices, clinical research organizations, continuing care retirement communities, and health IT. Our healthcare practice also works closely with our firm’s private equity practice to support portfolio companies throughout their business life cycle.

As part of our healthcare audit practice, you will join a rapidly growing team full of talent. You’ll get hands-on experience working alongside some of the leading healthcare experts in the financial and consulting field while enjoying the freedom and autonomy to manage your career and positively impact the world.

So, what does that mean for you? We are so glad you asked.

Responsibilities

• Provide timely, high-quality client service that meets or exceeds client expectations
• Lead multiple engagements and provide technical accounting, business advisory, and consulting services
• Leading team and reviewing Workpapers.
• Develop an understanding of the client's business and recognize key performance drivers, trends, and developments and identify performance improvement opportunities, and recommend creative solutions to complex issues
• Recognize opportunities to increase the level and types of services to clients
• Perform technical accounting research and prepare accounting memos on complex issues
• Commit to maintaining and developing current and effective technical accounting capabilities by leveraging extensive firm resources
• Manage client relationships
• Delegate and develop team members
• Manage engagements from planning through completion, including review of workpapers and financial statement preparation.

Requirements

• CA/ CPA Certification is Required and is a Must.
• 5+ years of audit experience post qualification (U.S. audit experience preferred)
• Experience auditing clinical based healthcare and related organizations.
• High-level comprehension of accounting principles coupled with the ability to succinctly and effectively communicate key issues to finance and business leadership.
• Understanding the complex economic and regulatory risks within the healthcare industry.
• Excellent written, verbal, and presentation skills.
• Strong analytical and problem-solving ability.
• Effective time management skills
• Experience managing client relationships and managing engagements to completion
• Experience with auditing business acquisitions
• Experience with financial statement preparation
• Preferred Understanding of healthcare revenue & accounts receivable accounting and also business combination accounting & audit.

Working Environment

While performing the duties of this Job, the employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis.

Position Type / Expected Billable Hours of Work

Full-time / 40 hours per week, with some overtime as required.

Busy Season / Extended hours required, will scale up not to exceed 55 -60 hours per week.

NOTE: This job description is not intended to be all-inclusive. Employees may perform other related duties as negotiated to meet the ongoing need of the organization.