Audit Manager

Audit manager for midsize CPA firm

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Salary : $90,000 - $130,000 per year

A bit about us :

The firm specializes in various financial services, including :

Accounting : Our client offers accounting services, which likely include tasks such as financial statement preparation, bookkeeping, and general financial record management for individuals and businesses.

Bookkeeping : They provide bookkeeping services, which typically involve the systematic recording and tracking of financial transactions to ensure accurate financial reporting.

Tax Preparation : The firm assists clients with tax preparation, which involves preparing and filing income tax returns in compliance with federal and state tax laws.

They likely help individuals and businesses optimize their tax positions while remaining compliant.

Tax Cost Resolution : Our client offers services related to resolving tax-related issues. This may include helping clients address tax debt, audits, or disputes with tax authorities.

Financial Planning : They provide financial planning services to help clients manage their finances, set financial goals, and develop strategies to achieve those goals.

This may involve retirement planning, investment advice, and wealth management.

The firm places a strong emphasis on staying up-to-date with the ever-changing tax laws and financial developments that can impact their clients' personal finances.

They achieve this by ensuring that all team members maintain current tax knowledge and certifications through ongoing professional development and training.

Our client primarily focuses on serving the needs of small businesses and individuals. This client-centric approach allows them to provide personalized attention to each client and tailor their services to meet specific financial goals and requirements.

Their ultimate goal is to assist clients in creating financially sound tax plans and providing comprehensive financial guidance.

Why join us?

• 401k
• Medial
• Dental
• Vision

Job Details

A Public Accounting Audit Senior plays a crucial role in a public accounting firm, where they are responsible for leading and overseeing audit engagements for clients, ensuring financial statements are accurate, and providing valuable insights to clients on improving their financial reporting and internal controls.

Below is a comprehensive job description for a Public Accounting Audit Senior :

Job Title : Public Accounting Audit Senior

Job Summary :

As a Public Accounting Audit Senior, you will be responsible for managing and executing audit engagements, leading audit teams, and providing expert guidance to clients.

Your role involves assessing the financial health and compliance of client organizations, identifying areas for improvement, and delivering high-quality audit services.

Key Responsibilities :

Audit Engagement Management :

Lead and manage audit engagements, including planning, execution, and completion.

Coordinate with audit team members to assign tasks, set timelines, and ensure efficient workflow.

Review audit workpapers and financial statements to ensure accuracy and compliance with auditing standards.

Client Interaction :

Act as the primary point of contact for clients and maintain strong client relationships.

Communicate audit findings and recommendations to clients in a clear and understandable manner.

Provide advisory services to clients on financial reporting, internal controls, and compliance matters.

Technical Expertise :

Stay current with accounting and auditing standards, regulations, and industry trends.

Apply technical knowledge to address complex audit issues and provide innovative solutions.

Evaluate the impact of new accounting standards on client financial statements.

Team Leadership and Mentorship :

Supervise, train, and mentor junior staff members, providing guidance and support in their professional development.

Review the work of junior auditors and provide constructive feedback.

Foster a collaborative and positive team environment.

Risk Assessment and Internal Controls :

Assess client internal controls and identify weaknesses or areas for improvement.

Develop and implement audit plans to mitigate risks and ensure compliance.

Recommend improvements to client internal control systems.

Quality Assurance :

Ensure audit work is conducted in accordance with professional auditing standards and firm policies.

Perform quality control reviews on audit documentation and reports.

Documentation and Reporting :

Prepare comprehensive audit reports detailing findings, recommendations, and compliance status.

Maintain organized and detailed audit documentation for future reference and compliance purposes.

Qualifications :

Bachelor's degree in accounting, finance, or related field (CPA certification preferred).

3-5 years of experience in public accounting with a focus on auditing.

Strong knowledge of accounting principles and auditing standards.

Proficiency in audit software and financial analysis tools.

Excellent communication and interpersonal skills.

Strong analytical and problem-solving abilities.

Leadership and project management skills.

A Public Accounting Audit Senior plays a pivotal role in ensuring the integrity of financial information for clients and contributes to their financial success by providing valuable insights and recommendations.

This role demands a high level of technical expertise, leadership skills, and the ability to work effectively with clients and audit teams.

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