Audit Manager Assurance & Advisory

NxT Level

Audit Manager Assurance & Advisory

Irvine, CA
Full Time
Paid
  • Responsibilities

    Our client is growing after several M&A events. They're currently looking for a Audit Manager for their Assurance & Advisory Team. This person will supervise a team of Auditors focused on a wide range of customers including Credit Unions, Non-Profits, Government Entities, and more. 

    Responsibilities:

    • Manages and is responsible for all phases of an audit or review engagement on multiple engagements at one time
    • Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships
    • Appraises the engagement Director or Partner of all important developments on the client account; identifies any potential issues on each engagement and recommends solutions
    • Responsible for ensuring engagements are properly scheduled
    • Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and actively looking for change order opportunities
    • Reviewing financial statements and other client deliverables
    • Directing, training, supervising and reviewing the work performed by senior accountants and staff accountants
    • Plays a pivotal role in staff performance evaluations, reviews and periodic counseling
    • Participates in the Firm’s Business Development efforts

    Minimum Qualifications:

    • Bachelor’s Degree in Accounting or related field
    • At least five years' experience in public accounting
    • Holds a current and valid CPA’s license
    • Ability to travel to assigned client locations
    • Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards
    • Ability to direct, review and train staff, experienced staff and seniors