Audit Manager

Audit Manager

Full service public accounting and advisory firm that delivers innovative advisory, accounting, tax, and specialized services.

Responsibilities

• Responsible for managing all phases of an engagement from planning to issuance of financial statements
• Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas
• Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
• Utilize and continue to expand upon technical knowledge of the Dealerships and / or Motorsports industry
• Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
• Communicates with Partner on complex and / or important issues
• Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
• Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
• Provide mentoring and development to staff on an ongoing basis
• Sound judgment with the ability to make decisions in an effective and efficient manner
• At all times, maintain an executive presence and professional demeanor, reflective of the Firm

Requirements