Audit Manager

Our culture of success is rooted in the belief that we value our people as much as we value our clients. We offer opportunities to cultivate your career and grow your individual talents. We look forward to hearing from you.

401(k) Plan
Company 401(k) Matching Contributions
Employee Assistance Program (EAP)

In addition, eligible employees are offered:
Medical, Prescription, Dental & Vision Insurance
Generous Vacation Time & 7 Paid Holidays
Up to 6 Weeks Paid Parental Leave at 100% of pay
Up to 2 Weeks Paid Caregiver Leave at 100% of pay
Short and Long-Term Disability Insurance
Life, Dependent Life and AD&D Insurance
Voluntary Term Life Insurance

Major Responsibilities & Duties:

• Work with generally accepted accounting principles and SEC accounting and reporting rules, where applicable, and financial statement

presentation.

• Obtain a thorough understanding of PCAOB and generally accepted auditing standards and common audit procedures and techniques.
• Familiarize entry level associates and interns on audit processes.
• Research and analyze financial statement and audit related issues.
• Acquire a working knowledge of the client’s business.
• Proactively interact with key client’s representatives to gather information, resolve problems, and make recommendations for business and

process improvements.

• Perform other job related duties as necessary.

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 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:
• 16 months of recent work experience, encompassing 2 audit busy seasons, in the field of accounting, with exposure to various responsibilities in

public accounting.

• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).

Education and Licenses:

• Bachelor’s degree with an emphasis in accounting or
• Bachelor’s degree in any field AND a Master’s degree in accounting.
• Advanced degree is highly desirable.
• CPA certification (active) preferred or working toward if not already obtained.