Audit and Assurance Senior Manager

The Audit and Assurance Department of one of the fastest-growing accounting firms in the country is seeking a Senior Manager who will help accomplish our mission of serving as a catalyst for those striving to achieve their highest potential. You’re right for us if you possess a strong technical skillset, are motivated by quality work, and embrace a collaborative environment. 

In this role, you will primarily be responsible for planning and conducting audits of client financial statements, managing the development of appropriate audit programs, and crafting informed recommendations for clients. You have 8+ years of audit experience and bring a consultative approach to your work. This role requires strong relationship building skills in aspects such as client relations and cross-selling the firm’s other services. You should have strong project management skills for overseeing the delivery of the firm’s audit services to clients. You will also be responsible for developing staff through talent management, so people management experience is needed. In addition, we support and encourage new client development through our business development initiatives. 

Audit and Assurance Supervisor

The Audit and Assurance Department of one of the fastest-growing accounting firms in the country is seeking a Supervisor who is motivated to learn, excited to collaborate and is passionate about delivering outstanding results for our clients. This individual will have a direct impact on our firm’s mission of serving as a catalyst for those striving to achieve their highest potential. 

In this role, you will be responsible for planning and conducting audits of client financial statements, assisting with the development of appropriate audit programs, assisting with performance of risk assessments and developing relationships with client companies. You will conduct audits of client company financials to ensure compliance with GAAP and other accounting standards, determine the effectiveness of internal controls and the potential impact of internal control deficiencies, and examine records to ensure proper recording and authorization of transactions, compliance with policies and applicable laws. You will prepare detailed reports of audit findings and recommendations for client companies and prepare portions of compilation, review and audit engagements.

What You’ll Do:

• Primary responsibility for the completion of review and audit engagements
• Preparation of middle market company financial statements
• Prepare detailed reports of audit findings and recommendations for client companies
• Assess areas of fraud risk
• Determine the effectiveness of internal controls and the potential impact of internal control deficiencies
• Examine records to ensure proper recording and authorization of transactions, compliance with policies and applicable laws
• Manage client expectations and deadlines with internal deadlines
• Train staff on engagements while in the field completing audits and reviews
• Track the status of multiple engagements to ensure timely issuance
• Perform other duties as assigned

What We’re Looking For:

• Excellent written and verbal communications skills
• Customer service-focused with ability to interact with all levels of management
• Ability to work autonomously
• Detail oriented and organized
• Ability to manage workflow and train staff concurrently
• Strong analytical and mathematical abilities
• Understanding of audit and attest services
• Knowledge of FASB standards, GAAP and GAAS
• Proficiency in Microsoft Office, including Excel and Word

Your Qualifications:

• Bachelors degree in Accounting required
• CPA required
• 5+ years of auditing experience preferred
• Experience utilizing CaseWare and data analytic software (IDEA, Excel TeamMate, etc.)

Audit and Assurance Senior

The Audit and Assurance Department of one of the fastest-growing accounting firms in the country is seeking a Senior who is motivated to learn, excited to collaborate and passionate about delivering outstanding results for our clients. This individual will have a direct impact on our firm’s mission of serving as a catalyst for those striving to achieve their highest potential. 

In this role, you will have the opportunity to work on audits and reviews of private and public companies and employee benefit plans of various sizes and industries. You will assist the Engagement Partner and/or Supervisor in the development of audit strategy, planning, review and interpretation of audit findings. You may work with audit staff at the client’s premises, managing the engagement in the field and performing audit procedures to the appropriate extent. To succeed in this role, you should have a foundational knowledge of accounting principles with a desire to build your technical knowledge and client relationship skills. 

What You’ll Do:

• Be responsible for the completion of compilation, review and audit engagements
• Conduct audits of client company financials to ensure compliance of GAAP and other accounting standards
• Determine the effectiveness of internal controls and the potential impact of internal controls deficiencies
• Examine records to ensure proper recording and authorization of transactions, compliance with policies and applicable laws
• Prepare detailed reports of audit findings and recommendations for client companies and prepare portions of compilation, review, and audit engagements
• Preparation of middle market company financial statements
• Perform other duties as assigned

What We’re Looking For:

• Excellent written and verbal communication skills
• Client service-focused with the ability to interact with all levels of management
• Ability to work autonomously
• Detail oriented and organized
• Strong analytical, mathematical and critical thinking abilities
• Shows ambition, drive and takes initiative for all tasks
• Ability to multitask and handle several engagements at a time
• Understanding of audit and attest services
• Knowledge of FASB standards, GAAP and GAAS
• Proficiency in Microsoft Office, especially Excel and Word

Your Qualifications:

• Bachelors degree in Accounting required
• CPA is a plus
• Two to five years of auditing experience preferred
• Experience utilizing CaseWare and data analytic software (IDEA, Excel TeamMate, etc.)