Responsibilities
The Audit manager will
- Oversee the coordination the various phases of an engagement, including staff requirements, engagement planning, scheduling, etc.
- Study and evaluate the internal controls, organization, systems or other appropriate items and prepare or review the audit program
- Assign work to existing staff members on the basis of their knowledge and capabilities and supervise them on projects
- Review with Partner any significant audit findings, financial statement presentation or other matters for the issuance of the financial statements
- Review financial statements, notes, schedules, management letters, income tax returns, reports, programs, systems, policies and procedures for discussion with the client
- Perform other duties, as needed
Qualifications :
- 2+ years of current or recent CPA firm experience
- Bachelor's Degree in Accounting, Finance, and / or a related field
- Experience with Financial Statement Prep / Statements
- Microsoft Excel proficient
- Solid analytical, mathematical, and research skills
- Great interpersonal skills
- Excellent communication skills (written and verbal)
- Strong attention to detail
- Highly organized
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