Audit Manager
7 days ago
Job description - Audit Manager
YOUR ROLE.
Responsibilities include but not limited to:
- Drive client engagements
- Review and prepare financial statements, footnotes & workpapers
- Demonstrate professional creativity in dealing with client matters and make constructive suggestions to improve client operations
- Effectively analyze client transactions, recognizing potential or existing problems, conducts appropriate research, and works closely with managers on resolving the issue
- Understand the purpose of accounting and general ledger recording procedures
- Perform auditing procedures in accordance with firm standards and in an accurate, thorough and timely manner, including proposing journal entries to client general ledgers
- Serve as the Engagement Lead on specific client accounts, taking responsibility for pre-engagement planning, execution, and final deliverable
- Develop a detailed engagement work plan, illustrating budgets and schedules
- Monitor project status against the work plan and communicate schedule adjustments to managers and/or partners
- Develop a professional relationship with the client and serve as the primary point-of-contact
YOUR EXPERIENCE.
The successful candidate will have:
- 5+ years of work experience in another public accounting firm
- Exceptional analytical, technical, and auditing skills including knowledge in US GAAP and GAAS Bachelor's Degree required
- Exceptional client service and communication skills and strong leadership and mentoring skills, coupled with excellent written interpersonal, and presentation skills
- Demonstrates an entrepreneurial spirit
- Computer expertise including knowledge of audit-preparation software and an understanding of the impact of technology
- Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software - CCH Engagement experience
- Exceptional organizational and communication (verbal and written) skills
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