Seeking a highly motivated Audit Manager. This position assumes a key leadership role in planning and managing audits, compilations and reviews. In addition to serving clients, this individual must be experienced with staff development/coaching, fostering high employee morale and positive motivation, business development, and building and maintaining strong client relationships.
Position requires a self-starter who can adapt quickly to a new environment.
All full-time team members work an alternative workweek plan consisting of 40.0 hours per week, with 36.0 hours between Monday and Thursday, and 4.0 hours on Friday. Schedules change during Audit and Tax deadlines.
RESPONSIBILITIES and DUTIES:
Oversee multiple client engagements in a wide variety of industries with the ability to manage and effectively deliver product and meet assigned budget.
Prepare and review financial statements and notes and internal control observations and recommendations.
Maintain open communication with clients to meet expectations, ensure satisfaction, and direct change efforts efficiently.
Manage and consult service client base to make recommendations on Company and procedural improvement. Perform as a business advisor to client.
Fully comprehend and administer firm risk on audits and proposals.
Manage, develop, train, and mentor staff on projects and assess performance for semi-annual and annual performance reviews. Administer subordinate’s production of hours (chargeability and non-chargeability). Effectively delegate work to staff members.
Actively participate in recruiting talent to the firm.
Attend professional development, networking events and training seminars on a regular basis.
REQUIRED SKILLS AND EXPERIENCE:
Bachelor’s degree in accounting
Active CPA license required
Minimum of 8 years of accounting & audit experience in a small to medium public accounting firm.
Excellent analytical, technical, and auditing skills including proficiency in US GAAP, GAAS, and GAGAS rules and standards.
Strong Research skills
Solid organizational skills with a demonstrated ability to multi-task
Ability to work additional hours as needed and travel to various client sites.
ADDITIONAL INFORMATION:
Travel Percentage: 40%
Numbers & Facts
Location
Ontario, CA
Skills
Accountingunmatched
Analysis Skillsunmatched
Auditingunmatched
Budgetingunmatched
Business Developmentunmatched
Certified Public Accountant (CPA)unmatched
Coachingunmatched
Communication Skillsunmatched
Consultingunmatched
Customer Relationsunmatched
Develop and Maintain Customersunmatched
Financial Auditunmatched
Financial Statementsunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Generally Accepted Auditing Standards (GAAS)unmatched
Leadershipunmatched
Mentoringunmatched
Multitaskingunmatched
Networking Eventsunmatched
Organizational Skillsunmatched
Performance Analysisunmatched
Performance Reviewsunmatched
Procedure Developmentunmatched
Public Accountingunmatched
Research Skillsunmatched
Riskunmatched
Staff Developmentunmatched
Time Managementunmatched
Willing to Travelunmatched
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