Audit Manager


Audit Manager
VALiNTRY's CPA Division works exclusively in Public Accounting as a premier, nationwide provider of staffing services for Big 4, Large, Mid-size and Small firms. Current or/and very recent Public Accounting experience will be REQUIRED.
 
About the opportunity:
Our Audit Manager is responsible for managing client assignments and projects, delivering high-quality service through technical quality, cost effectiveness, accuracy and timeliness.
Plans, organizes and manages audit/projects, including the completion of assignments and tasks.
Reviews work performed to ensure it meets objectives of the engagement.
Coaches and directs team members in meeting client and self-development expectations.
Reviews draft reports and makes changes to finalize.
 
Job Description:

  • Manage and plan multiple audit assignments.
  • Serve as the client's trusted advisor, demonstrate knowledge of industry trends, identify client issues and conflicts and proactively communicate solution options to the client and team.
  • Manage staff on engagement deliverables; complete technical and strategic reviews as a member of the financial engagement review team to ensure quality control standards are met; ensure on time delivery and on budget.
  • Manage engagement budget, billing and realization of assigned clients and the supervision, training and mentoring of staff.
  • Responsible for new client development in partnership with upper management; participate in client meetings, presentation and proposal development.
  • Evaluate internal accounting controls and audit programs or other reports, plans or programs prepared by the staff.
  • Deal directly with the client's attorneys, consultants, and other parties.
  • Supervise the preparation of management letters or final reports.
  • Assist with training, coaching supervising and mentoring staff and interns

Responsibilities:

  • Coordinate, organize and schedule engagements to ensure all deadlines are met
  • Support supervisors' and staff associates' activities to achieve objectives by providing necessary resources and creating an enjoyable work environment to ensure quality and high performance
  • Provide timely feedback on each engagement to ensure staff learning and development
  • Review complete set of financial statements and related disclosures to ensure we are compliant with reporting requirements
  • Review work papers to ensure we are compliant with quality control document
  • Research accounting issues and provide solutions
  • Properly plan and manage engagements to ensure completion
  • Expert in niches
  • Facilitate in monitoring the quality of our product and the performance of our personnel
  • Maintain public certification and adequate Continuing Professional Education units
  • Assist in special projects assigned by Partners
  • Develop new client contacts and relationships beneficial to the firm
  • Recognize opportunities to provide additional services to existing clients

Requirements:

  • Master's degree in Accounting
  • CPA certification
  • Ability to perform and direct multiple engagements
  • Excellent communication and writing skills
  • Ability to mentor, lead, and train
  • Minimum of 5yrs. recent experience in public accounting
  • Ability to travel 30 percent
  • Advanced knowledge of Microsoft Excel
  • ProSystem Engagement experience a plus
  • Excellent project management, analytical, interpersonal, oral and written communication skills
  • Strong leadership, training and mentoring skills
  • Highly motivated, self-starter with ability to multitask
  • Projects confidence and credibility in technical knowledge
  • Energetic and enthusiastic

 
For immediate consideration please send your Resume/CV to [email protected]
 
Joe DiGennaro * National Sales & Recruitment Manager
1201 S. Orlando Ave., Suite 440 * Winter Park, FL 32789
O: 407-392-3128 * M: 407-917-7584

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