Demo

Audit Manager

Rodefer Moss & Co PLLC
Knoxville, TN Full Time
POSTED ON 12/21/2024
AVAILABLE BEFORE 2/21/2025

Description

Are you a leader? Would you like to grow your career in public accounting and still enjoy work-life balance and a positive, friendly environment? Rodefer Moss, PLLC is a regional CPA firm that operates on a philosophy of listening better, trying harder, and caring more.


We would like an Audit Manager to join our team!


Can you:

  • Supervise and mentor staff and provide feedback about job performance and career growth?
  • Plan, supervise, and complete multiple engagements?
  • Build and nurture internal and external relationships?
  • Collaborate with and support other managers and partners?
  • Perform broad range of accounting duties as needed?
  • Assume full responsibility for planning, supervising, and completing routine engagements?
  • Meet time constraints and deadlines?
  • Serve as the Manager in a regional office responsible for the supervision of a full range of audit, review and compilation engagements, to include planning, internal controls documentation, risk assessment procedures, test work, and financial statement preparation?
  • Oversee client relationships which would include managing multiple audit and accounting engagements simultaneously, as well as, coordinating the delivery of other services, and developing business proposals?
  • Have significant responsivity to grow the firm through new business as well as the scope of services to existing clients?
  • Identify and assess internal control system weaknesses, perform detailed testing and analysis using various audit and analytical techniques, examine intricate accounting systems, and demonstrate an understanding of statistical sampling?
  • Counsel and advise employees? Evaluate performance, recommend and approve training and development, recommend recognition and promotion, and initiate appropriate remedial action for performance or conduct deficiencies?
  • Research technical accounting issues?
  • Work with the team to identify audit issues and provide timely solutions and consultation directly to partners and senior management?
  • Assist audit partners and senior management on client proposals and business development calls?
  • Actively participate in audit planning meetings, closing meetings, and committee meetings as a key member of the audit team?

Requirements

Does this list describe your skillset?

  • You have been working in public accounting with limited growth potential
  • You have excellent communication, management, and supervision skills
  • You have great interpersonal skills and strong attention to detail
  • You are cooperative, enthusiastic, and able to work with a sense of urgency
  • You look forward to enhancing your competencies through continued professional education
  • Bachelor’s or master’s degree in accounting
  • Valid CPA license and member in good standing with AICPA
  • 5 years of experience in public accounting
  • Governmental experience preferred

If so, consider joining Rodefer Moss. Here are FIVE reasons we think you’ll love it here:

  1. Emphasis on work-life balance and a reasonable work week
  2. Supportive, flexible, team-oriented environment
  3. Opportunity to grow at your own pace
  4. Competitive salary, benefits, bonuses, incentives
  5. Business casual dress and laid-back office atmosphere

At Rodefer Moss, everyone counts!

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