Senior Director leading Enterprise Architecture at Fortrea to define technology strategy and governance. Overseeing architectural alignment and mentoring a global team for operational excellence.
About the role
- Audit Manager managing client engagements and workflow for audited and reviewed financial statements. Leading planning processes and ensuring compliance with GAAP and GAAS standards at Armanino.
Responsibilities
- Manage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters
- Identify and resolve accounting and audit technical issues impacting the engagement
- Lead the engagement planning process in terms of timing, resources, risk assessment, reliance on internal controls
- Determine and approve staffing and other resource needs, and related engagement schedules
- Review engagement work papers and related deliverables to ensure that firm and professional standards are met
- Delegate assignments to supervisors considering their skills, development needs, schedule, and engagement economics
- Conduct or review research of complex or new accounting and financial reporting issues and prepare memorandums to support solutions
- Keep the partner informed about client updates, engagement, budget to actual status, and technical issues
- Assist in developing fee quotes and budgets
- Prepare presentations for audit exit, audit committee meetings and board meetings
Requirements
- Bachelor's degree in accounting or a related field
- CPA license
- Minimum of 5 years of experience working in a public accounting firm
- Assurance leadership, guidance or supervisory experience is required
- Advanced understanding of applicable U.S. Generally Accepted Accounting Principles ("GAAP") and Generally Accepted Auditing Standards ("GAAS")
- Working knowledge of the Microsoft Office Suite and Adobe Acrobat
Benefits
- Medical, dental, vision
- Generous PTO plan and paid sick time
- Flexible work arrangements
- 401K with Profit Sharing
- Wellness program
- Generous parental leave
- 11 paid holidays
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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