Audit/Accounting Manager

Responsibilities:

• Lead audits of a client company and report results.
• Conduct risk analysis, control identification, and audit program development.
• Own project management responsibility for all phases of assigned audits, reviews and compilations, including planning and reporting.
• Demonstrates and apply a thorough understanding of project management skills ensuring engagements meet department requirements.
• Will identify and report on risks found through the audit process as well as design and execute testing procedures.
• Sets overall engagement milestones (planning, fieldwork & reporting) for assigned engagement.

Qualifications:

• Advanced knowledge of audit practices and financial and operational processes.
• Creating high quality deliverables using appropriate business/technical language.
• Demonstrates a highly skilled ability to evaluate internal controls, effectively lead/develop a team of peers, analyze and solve complex problems, conduct research, and express ideas clearly, concisely and persuasively both verbally and in writing.
• Demonstrates a strong understanding of business ethics.
• Demonstrates the ability to multi-task, by in-charging and/or performing testing on more than one engagement concurrently.
• Ability to work full-time and additional hours as needed.
• Strong decision-making skills.
• CPA certification.

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