Responsibilities:
Oversee and manage a team of auditors, providing guidance and support to ensure high-quality audit work that is conducted in accordance with professional standards and firm policies.
Serve as the primary point of contact for clients, managing relationships, ensuring exceptional responsiveness, and proactive communication.
...
Plan and design audit strategies and approaches tailored to clients' industry and risks; ensure compliance with regulatory requirements and accounting standards.
Manage the audit process, including budgeting, scheduling, billing, and resource allocation.
Understand engagement economics and ensure compliance with firm-required processes such as assessment of WIP, invoicing and time entry.
Present audit findings and recommendations to senior management or audit committees.
Stay updated on changes in accounting standards, industry regulations, and best practices.
Participate in the firm's growth initiatives by identifying and promoting new ideas and business
solutions that result in extended services to existing clients.
Contribute to proposals and presentations for prospective clients.
Network with industry professionals and participate in professional organizations.
Contribute to the development of firm policies and procedures.
Uphold the highest standards of integrity, independence, and professional skepticism.
Qualifications:
Bachelor’s or master’s degree in accounting, finance, or business administration or other related field.
5+ years of recent and relevant public accounting external audit experience.
Must have CA or CPA certification aligned to the assigned home office state or able to acquire a
reciprocal one for that state.
3+ years’ experience in supervisory role.
experience
10show more
Responsibilities:
Oversee and manage a team of auditors, providing guidance and support to ensure high-quality audit work that is conducted in accordance with professional standards and firm policies.
Serve as the primary point of contact for clients, managing relationships, ensuring exceptional responsiveness, and proactive communication.
Plan and design audit strategies and approaches tailored to clients' industry and risks; ensure compliance with regulatory requirements and accounting standards.
Manage the audit process, including budgeting, scheduling, billing, and resource allocation.
Understand engagement economics and ensure compliance with firm-required processes such as assessment of WIP, invoicing and time entry.
Present audit findings and recommendations to senior management or audit committees.
Stay updated on changes in accounting standards, industry regulations, and best practices.
Participate in the firm's growth initiatives by identifying and promoting new ideas and business
solutions that result in extended services to existing clients.
Contribute to proposals and presentations for prospective clients.
...
Network with industry professionals and participate in professional organizations.
Contribute to the development of firm policies and procedures.
Uphold the highest standards of integrity, independence, and professional skepticism.
Qualifications:
Bachelor’s or master’s degree in accounting, finance, or business administration or other related field.
5+ years of recent and relevant public accounting external audit experience.
Must have CA or CPA certification aligned to the assigned home office state or able to acquire a
reciprocal one for that state.
3+ years’ experience in supervisory role.
experience
10show more