Manager Group Credit Risk ensuring best - practice methodologies across entities within Nexi. Collaborating with local teams to drive innovation and enhance credit risk processes in a global environment.
About the role
- Assurance Manager overseeing audit engagements at KRS CPAs, a growing CPA firm. Leading audit teams and ensuring compliance with GAAP and GAAS standards for high-quality results.
Responsibilities
- 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
- 401(k) with Company Match
- Medical, Dental, and Vision Insurance
- Life & ADD Insurance
- Long-Term Disability Insurance
- Performance Bonus
- Dress for Your Day Attire
- Exceptional company culture, frequent team events
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