Audit Manager

Description

Are you looking for a great place to continue growing your career? At SEK, you will find just that, especially if you are…

An Innovator: You like to resolve audit-related issues and make recommendations for business and process improvements.

Effective Communicator: Interacting with clients and building relationships.

Technical Expert: Excellent analytical, technical and auditing skills, including proficiency in US GAAP and GAAS.

Data Analytical: Able to manage several client audit engagements at one time.

Team Player: Contributes to the ongoing development of the team and individual members.

Ongoing Learner: Participate in continuous learning and CPE based on industry and niche.

Big Picture Thinker: Investing time in business development to develop external relationships that will lead to additional growth for the firm.

A Day in the Life of an Audit Manager...

• Offering frequent suggestions for business and process improvements to clients.
• Interacting with key client management to obtain information through giving on-the-job training to audit field workers.
• Oversees the work of various audit engagements while staying under budget.
• Provide timely and direct feedback to engagement teams that adds to the team's and individual members' continuous growth.
• Responsible for the creation of financial statements and management letters.
• Handling all aspects of an engagement, from planning to financial statement issue.
• Supports new client growth by engaging in client meetings, presentation, and proposal preparation.
• Audit department management, which includes billing, scheduling, and staff development.

SEK CPAs & Advisors Benefits & Perks:

• 3 weeks of PTO
• Flexible schedules (including half-day Fridays in the summer)
• Teleworking
• Dress for your day policy (jeans included)
• Culture of growth and opportunity
• 401k profit sharing plan
• Participation in a manager bonus pool
• Tuition Reimbursement Program
• Individual Medical Insurance covered by SEK

Check out SEK Team Member Benefits by going to: https://www.sek.com/careers

About Us:

SEK is a well-established accounting and consulting firm that operates across several locations including Carlisle, Hanover, Chambersburg, York, and Camp Hill Pennsylvania, as well as Hagerstown Maryland. Founded in 1963, the firm has expanded over the years to become one of the leading CPA firms within the Quad-State Region. SEK is regarded for its comprehensive range of services and in-depth expertise.

With a rich history spanning several decades, SEK celebrates over 60 years’ cultivating a strong reputation for its proficiency in accounting, auditing, and tax-related functions. Additionally, SEK provides services in specialty areas such as business valuation, employee benefit planning and administration, estate planning and compliance, human resources and small business consulting.

The firm is proud to be built on a foundation of integrity, innovation, and close personal relationships. This expertise has not only contributed to the firm's growth but has allowed the firm to position itself as a trusted advisor to businesses and individuals seeking guidance they can count on.

Why should you join SEK?

Our firm offers team members an excellent career track along with a professional and growth-oriented work environment. We offer flexible schedules and reduced hours in the summer in order to support employee needs to balance their personal and work life. In addition, we strive to provide and maintain a positive work environment where each employee feels encouraged to contribute to our processes, decisions, planning, and culture.

SEK Mission, Vision, & Values

Mission Statement

To maintain the health and well-being of our team while ensuring the success of the clients we serve.

Vision Statement

To embrace business transformation, keeping pace with the changing landscape of the public accounting profession. 

We believe industry-focused, high-performing teams are essential to delivering high-quality and innovative solutions to our clients. Therefore, continuous learning, leadership development, and integrating work-life flexibility are critical components of our strategic plan. 

At SEK, successful client service experiences are achieved by providing multiple services, frequent and ongoing communication, and a forward-thinking approach, thereby becoming a trusted business advisor throughout the lifecycle of a business or organization.

Core Values

• Integrity – Upholding the highest ethical standards and delivering quality service.
• Responsiveness– Valuing our clients’ time by responding quickly and thoroughly. 
• Empowerment – Supporting each team member's development and building a workplace where all voices are valued and respected, ensuring fair and equal opportunities for everyone.
• Quality of Life – Providing flexibility and support to help our team members thrive both professionally and personally.
• Community – Encouraging and supporting active involvement in the communities where we live and work.

Requirements

• Bachelor’s degree in Accounting or related field.
• Active CPA license required.
• Minimum 6 years of recent progressive audit experience in public accounting firm. Prior management experience required.
• Experience in planning, organizing, implementing and controlling engagements.
• Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment.
• Demonstrated problem-solving, organizational, interpersonal, project management, and communication skills.

EOE STATEMENT - We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex or gender, national origin or ancestry, age, physical or mental disability, marital status, sexual orientation, gender identity, genetic information, veteran status, or any other characteristic protected by law.