Job Description
AUDIT MANAGER
QUALIFICATIONS
4+ years previous public accounting experience.
Previous experience in planning and supervising audit and large review engagements.
A competent working knowledge of accounting and auditing software is required.
CPA designation required.
Manufacturing experience is a plus.
RESPONSIBILITIES
Take charge of all assigned engagements.
Study and evaluate the internal controls used by the client and prepare or review the work program and time budget.
Offer guidance and direction, give constructive criticism of working papers.
Review with the Senior Manager or Principal any significant engagement findings that raise questions.
Prepare or review financial statements, notes, schedules, management letters, and tax returns for later discussion between the Manager or director and the client.
Prepare an engagement evaluation report for each team member supervised and discuss with that person (individually) before forwarding to Principal.
We provide equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Full-time