Audit Assurance Manager
Audit Assurance Manager
Posted on :
30-10-2024
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Job Description
Responsibilities
- Set engagement objectives timelines and resource needs
- Performing audits and reviewing financial statement audits reviews and compilations
- Preparing financial statements and related disclosures in accordance with GAAP
- Performing internal control documentation and testing
- Assisting Tax Senior Managers and Partners with consulting projects
- Act as the primary point of contact for assigned clients developing and maintaining relationships to understand their business challenges audit needs and questions or concerns
- Meet budget and realization goals while ensuring audit engagements comply with regulatory and professional standards
- Resolve any audit issues and communicate findings with clients and partners
- Participate in firmwide initiatives such as training process improvements or special projects
- Identify technical skills needed for improvement and improve through CPE personal commitment and onthejob training
- Support the firms growth initiatives by participating in networking events client proposals and identifying new business opportunities
Qualifications
The successful candidate will have the following experience and attributes:
- Bachelors degree in Accounting and current CPA license required
- 47 years of audit experience
- Experience running engagements reviewing work papers and financial statements
- Excel skills and wellrounded knowledge of audit and accounting principles
- Proficiency with CaseWare PPC SMART Practice software considered a plus
- Willingness to travel to client sites as needed
- Entrepreneurial spirit
- Selfdirected autonomous motivated and ambitious
- Exceptional and proactive communicator with a focus on providing a superior client experience
Employment Type
Full Time
Key Skills
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