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Audit Manager
25231 Paseo De Alicia, Suite 100 Laguna Hills, CA 92653 US
Job Description
Audit Manager
The Audit Manager works closely with Partners and clients to facilitate orderly completion of engagements. The Audit Manager is also responsible for reviewing work papers, preparing client files for partner review, interfacing with client executives and providing the final audit documents to clients for distribution.
Minimum Position Qualifications:
- Understand the rules, requirements, and code of conduct of the AICPA, and the authoritative literature established by the FASB and GASB
- Be familiar with pertinent IRC sections and regulations as required
- Provide recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes, and business objectives
- Cultivate effective relationships with clients to provide superior client service
- Mentor, supervise and train staff, seniors and supervisors through counsel, guidance and coaching. Evaluate performance and participate in individual’s performance appraisal process
- Invest in professional development through active participation in training sessions and networking events both internally and externally
- Anticipate and address client concerns
Desired Skills/Experience:
- Bachelors degree in Accounting, Masters degree a plus
- Valid CPA license
- Valid driver’s license
- Strong analytical, written, and verbal communication skills
- Ability to show strong leadership and mentoring capabilities
- Advanced technical skills in accounting and auditing
- Willingness and ability to travel
- Solid understanding of industry specific audit issues and attest services in any of the following areas; financial statement audit, regulatory compliance, due diligence and structuring, process and controls, or assertions and agreements
- Knowledge of Prosystems fx accounting software desired