Senior Audit Manager
Essential Duties: Knowledge of auditing, accounting standards and application of generally accepted accounting principles (GAAP & GAAS, where applicable). Apply technical skills, take the initiative to identify best practices and improvements, and consider applicability of best practices for other clients. Understand internal control deficiencies, works on training entry level staff on internal control processes and develops comments for management letters. Understand risk assessment process and apply knowledge in completing all related forms Prepare financial report (statements, footnotes and any supplemental information) and all other client deliverables. Understand cash flow effects of complex activities (non–cash, acquisitions, etc.). Apply industry trends to analytics, formulate expectations and determine reasonableness. Seek to understand the client's business as a whole, including competitors, trends and key customers and show sensitivity to the client culture and business strategy. Demonstrate the ability to provide team with directions, play a key role in execution of audit engagement from planning to wrap–up, and develop audit program steps to identify risks to ensure that the assignment quality standards are achieved. Express ideas clearly and concisely both orally and in written form and write detailed document findings. Manage engagement to meet deliverable deadlines; identify roadblocks, and understand critical milestones to meet client service expectations. Actively participate in learning and development opportunities, formal learning (CPE) and training programs. Some travel is to be expected. Qualifications: Minimum of 3 plus years of audit experience in public accounting. BA/BS Accounting degree from an accredited college/university. CPA Licensed preferred. Eligible to sit for the exam at minimum. Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP & GAAS) and accounting standards and procedures. Proficient with Microsoft Excel and Microsoft Word. Preference given to experience with Workpapers CS and Proseries. Ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical, and research abilities. Ability to exercise independent judgment and make sound decisions and recommendations in client related matters pertaining to the audit. Ability to work additional hours as needed. We are proud to offer 100% medical and dental coverage for all of our employees.