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Audit Manager
3175 Sedona Court #A Ontario, CA 91764 US
Job Description
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