Job Description

Establishing work schedules using effective project management techniques.

Responsibilities

 Project manages one or more client engagements simultaneously, ensuring the overall success of each project.

 Acquires a strong working knowledge of client’s business.

Builds strong working relationships with clients to gather information, resolve problems and sell/cross-sell products or services.

Effectively documents work.

Identifies, communicates, and solves engagement and technical issues as well as communicating engagement progress in a timely and organized manner.

Supervises, trains, and mentors Audit Associates.

Works as an effective team member to successfully complete engagements including

Preparing financial statements, footnote disclosures, and management letter comments.

Assisting with engagement administration including developing audit programs and customized procedures, budgets, and engagement letters.

Establishing work schedules using effective project management techniques.

Researching and analyzing financial statements and audit-related issues.

Skills and Qualifications

Bachelor’s or Master’s degree in Accounting.

CPA certification

3-6 years of audit experience in a public accounting firm, with some non-profit audit experience.

Understanding of unrelated business income.

Tax returns.

Understanding generally accepted auditing standards, internal controls, and complex audit procedures and techniques.

Proficiency in Microsoft Office software programs, QuickBooks, Tax, Engagement, and Document software (or equivalent software)Physical abilities.

 Strong project management, organizational skills, and attention to detail.

Strong analytical, technical, and research skills.

Ability to balance multiple priorities and complete assignments within time constraints and deadlines.

Strong verbal and written communication skills.

Ability to quickly adapt to changing client and business dynamics with recommended solutions.