Audit Manager

Job Title: Audit Manager Reports to: Partners

Job Summary: The SEC Audit Manager is responsible for all phases of project and engagement management for multiple clients in a wide variety of industries.

Salary Range and Benefits: Commensurate with experience, standard firm benefits

Hours Required: 40 hrs FLSA Status: Exempt

Major Responsibilities & Duties:

• Adhere to the highest degree of professional standards and strict client confidentiality.
• Collaborate to plan objectives and strategies on multiple engagements and appropriately address risk.
• Plan, execute and complete external audits in a wide variety of industries.
• Develop a project vision and set challenging personal and team goals.
• Maintain communication with clients to set expectations and ensure that deadlines are met as well as develop long-term relationships.
• Monitor team progress and hours allocation and alter accordingly while maintaining cooperative relationships.
• Review all work before submission to Audit Partner for further review.
• Use experiences gained to continually learn, share knowledge with team members, and enhance service delivery.
• Maintain an educational program to continually develop skills for self and staff.
• Perform other duties as necessary.
  
  
  

Requirements & Qualifications:

The successful candidate will possess the following basic qualifications:

• Excellent project management, analytical, interpersonal, oral, and written communication skills.
• Strong leadership, training, and mentoring skills.
• Ability to thrive in a dynamic team environment.
• Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude.
• Highly motivated self-starter with the ability to multitask and complete assignments within time constraints and deadlines.
• Dedicated to superior client service.
• Strong organizational skills and attention to detail.
  
  
  

The successful candidate will possess the following qualifications:

• Master’s degree in accounting and 3 years of auditing experience at a public accounting firm, or a bachelor’s degree in the same field and 5 years of the same experience. Must have experience in/with SEC audit, FASB regulations, GAAP and GAAS.
• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e., Excel).
• Demonstrated supervisory experience with strong communication and excellent client and project management skills.
• Advanced working knowledge of technical literature.
  
  
  

Education and Licenses:

• Bachelor’s degree in Accounting or related field.
• Bachelor’s degree in any field AND a Master’s degree in accounting.
• Advanced degree is preferred.
• CPA certification (active) preferred.