What are the responsibilities and job description for the Audit Manager position at Martinez, Rosario & Company, LLP?
AUDIT MANAGER
Summary of Responsibilities
Managers have exhibited technical proficiency and the ability to supervise and complete engagements, possess a thorough knowledge of the firm’s policies and procedures, and serve as intermediaries between partners, clients and senior accountants.
Essential Functions
- Plan, supervise, and complete routine engagements.
- Supervise both staff accountants and seniors, provide feedback to them, and evaluate their progress.
- Become experts in their assigned areas.
- Develop new client contacts and relationships beneficial to the firm.
- Assume full responsibility for large audit assignments falling within his/her expertise.
- Supervise the assignment of duties to, and the training of, personnel assigned to the engagement.
- Supervise a number of engagements at one time.
- In connection with engagements, be responsible for personnel scheduling, compliance with due dates, and monitoring time budgets.
- Adequately review all working papers and the completed reports to ascertain that both meet firm standards.
- Resolve all problems prior to the submission of the report for final partner review.
- Communicate firm policies and technical information to accounting and auditing personnel through individual or group meetings.
- Motivate and assist staff in their professional development.
- Represent the firm in professional service organizations.
- Develop the firm's reputation and his own through conducting seminars, making speeches, and the like.
- Recognize opportunities to provide additional services to existing clients.
Working Conditions
The job involves work in the firm’s office or on the client’s premises. Work on the client’s premises may require the use of the manager’s personal car. Overtime and travel are both required. The travel is currently in Texas only.
Required Experience and Certifications
Six or more years of experience, with a substantial portion of the experience at a public accounting firm in audit. Governmental and Nonprofit experience a plus.
Job Types: Full-time, Contract
Pay: From $90,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
- Overtime
Education:
- Master's (Preferred)
Experience:
- Financial auditing: 5 years (Required)
License/Certification:
- CPA (Preferred)
Work Location: In person
Salary : $90,000