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
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