Leading and supervising the engagement team staff on the planning and execution of an audit, review or compilation engagement
Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines
Manage multiple engagements concurrently while efficiently meeting client deadlines
GAAP - Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles
GAAS - Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement
Creating and track engagement budgets to review for inefficiencies that may arise during the audit
Defines methodology to conduct research projects and completes in a timely manner
Work with engagement team to make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
Train team on assurance procedures
Review workpapers and provide written/verbal feedback
Conduct constructive discussions with team members on their evaluations
Requirements
Active CPA License (required)
7-10+ years with public accounting audit
Bachelor’s degree in Business Accounting (Masters a plus)
Proficient in MS Office (Outlook, Word & Excel)
Experience with assurance applications and research tools (Engagement Manager) preferred
Experience managing staff
Benefits
Competitive Salary
Unlimited Paid Time Off policy (PTO), summer hours, and holidays
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