Audit Manager

Job Location

San Diego, California

Type of Job

Direct Hire

Contract Duration

Job Number

16487

About the job

SUMMARY OF RESPONSIBLITIES


Responsible for planning, fieldwork scheduling, and supervising audit team in the field
Review audit engagement procedures performed by the audit team in a timely and professional manner
Prepare compliance audits under GAGAS for Single Audit/Yellow Book
Participate in client board and audit committee meeting presentations
Prepare reports and communicates findings and recommendations to management.
Conduct advanced technical research to resolve engagement discrepancies and technical issues on new and existing clients
Attend client services meetings and assist in developing new business through networking and marketing initiatives as well as provide additional guidance to clients on a consultancy basis
Participate in manager meetings and as members of committees as assigned
Assist in managing, developing, and coaching professional staff and assess performance on engagement and year-end reviews
Develop firm processes and procedures and set professional conduct and leadership example to audit team
Facilitate in house training and informational meetings and participate in advanced continuing education as well as leadership and management training
Plan and partake in firm recruiting events as well as participate in intern selection, training, and feedback process
Prepare and meet engagement budgets and deadlines and provide advance warning of any budget variances
Achieve monthly and annual charge hour goals as well as review and analyze staff hour reports


QUALIFICATIONS


Must be able to work a flexible schedule which includes 55+ hours a week during busy season
Bachelor’s degree in Accounting or equivalent degree
Active CPA license required
At least five (5) years of relevant audit experience
Two (2) years’ of supervisory experience, mentoring and counseling staff desired
Experience conducting ERISA audits and audits under the Uniform Guidance is a plus, but not required


KNOWLEDGE AND SKILLS REQUIREMENTS:


Advanced understanding of accounting (US GAAP) and assurance (GAAS) procedures and standards
Ability to effectively work with and changing industry regulations, meet multiple deadlines with concurrent engagements, and understand internal control issues and concerns
Familiar with Accounting and Audit software, including CCH ProSystem fx (Engagement, Knowledge Coach), CCH Axcess, ProStaff, and Teammate Analytics
Strong written and verbal communication skills
Ability to work independently in a remote environment

Come Work With Us
Upload File

Thanks for submitting!