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
Numbers & Facts
Location
Laguna Hills, CA
Skills
Accountingunmatched
Accounting Softwareunmatched
American Institute of Certified Public Accountants (AICPA)unmatched