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Audit Manager

Ontario, CA 91764

Job ID: 1709 Industry: Accounting / Finance Salary: 110,000

Audit Manager

Full service public accounting and advisory firm that delivers innovative advisory, accounting, tax, and specialized services.

 

Responsibilities

• Responsible for managing all phases of an engagement from planning to issuance of financial statements

• Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas

• Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling

• Utilize and continue to expand upon technical knowledge of the Dealerships and/or Motorsports industry

• Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence

• Communicates with Partner on complex and/or important issues

• Evaluates the client’ s system of internal control, and conducts the engagement plan, preparation, and execution

• Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation

• Provide mentoring and development to staff on an ongoing basis

• Sound judgment with the ability to make decisions in an effective and efficient manner

• At all times, maintain an executive presence and professional demeanor, reflective of the Firm

 

Requirements

• 5 - 10 years of experience in audit required

• Strong MS Office skills required

• Knowledge of accounting software systems preferred

• BS in Accounting from an accredited university required

• CPA Certification required

• Prior dealership and/or motorsports auditing services experience highly preferred

• Masters in Accounting preferred

• Ability and willingness to meet travel demands required

• 5 - 10 years of experience in audit required

• Strong MS Office skills required

• Knowledge of accounting software systems preferred

• BS in Accounting from an accredited university required

• CPA Certification required

• Prior dealership and/or motorsports auditing services experience highly preferred

• Masters in Accounting preferred

• Ability and willingness to meet travel demands required
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