Audit Manager

Recruiter
Dixon Hughes Goodman
Location
Raleigh
Salary
Competitive
Posted
17 Jul 2019
Closes
18 Jul 2019
Job role
Audit
Contract type
Permanent
Hours
Full time
Overview

DHG ranks among the top 20 public accounting firms in the nation. With more than 2,000 professionals in 30+ offices located in 13 states, we combine extensive tax, assurance and advisory experience with a focus on relationships and personal service to help our clients achieve their goals. People, careers and flexibility are at the heart of DHG's culture making it a great place to build a valuable career.

Responsibilities
  • Responsible for managing all phases of an engagement from planning to issuance of financial statements
  • Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas
  • Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
  • Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
  • Communicates with Partner on complex and/or important issues
  • Evaluates the client's system of internal control, and conducts the engagement plan, preparation, and execution
  • Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
  • Participates in market facing activities, such as industry association network activities and sales calls
  • Provide mentoring and development to staff on an ongoing basis
#LI–BN

Qualifications
  • 5 – 10 years of experience in audit required
  • Strong MS Office skills required
  • Strong project management skills required
  • Experience serving clients in the construction and/or real estate industries preferred
  • Knowledge of accounting software systems preferred
  • BS in Accounting from an accredited university required
  • CPA Certification required
  • Masters in Accounting preferred

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