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- Oversee and manage a team of auditors, providing guidance and support to ensure high-quality audit work that is conducted in accordance with skilled standards and firm policies.
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- Serve as the primary point of contact for clients, managing relationships, ensuring exceptional responsiveness, and proactive communication.
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- Plan and design audit strategies and approaches tailored to clients‘ industry and risks; ensure compliance with regulatory requirements and accounting standards.
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- Manage the audit process, including budgeting, scheduling, billing, and resource allocation.
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- Understand engagement economics and ensure compliance with firm-required processes such as assessment of WIP, invoicing and time entry.
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- Present audit findings and recommendations to senior management or audit committees.
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- Stay updated on changes in accounting standards, industry regulations, and best practices.
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- Participate in the firm‘s growth initiatives by identifying and promoting new ideas and business solutions that result in extended services to existing clients.
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- Contribute to proposals and presentations for prospective clients.
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- Network with industry professionals and participate in professional organizations.
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- Contribute to the development of firm policies and procedures.
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- Uphold the highest standards of integrity, independence, and professional skepticism.
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Qualifications:
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- Bachelor’s or master’s degree in accounting, finance, or business administration or other related field.
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- 5+ years of recent and relevant public accounting external audit experience.
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- Must have CA or CPA certification aligned to the assigned home office state or able to acquire a reciprocal one for that state.
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- 3+ years’ experience in supervisory role.
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