The Audit Manager will work in a collaborative environment, leading diverse engagements, and developing team members. This includes managing audit fieldwork and team members to ensure audits are completed within the scheduled timeframe. A high degree of autonomy, independent judgement and discretion is required. Above all, client service is paramount.
Qualifications:
CPA designation
Bachelors Degree in Accounting
5+ years recent public accounting experience
2+ years progressive supervisory experience
Ability to direct the work of team members, work under pressure, and meet deadlines
Ability to prioritize and organize various activities and complete several simultaneous tasks with strong attention to detail
Knowledge of computer systems, programs and data retrieval (CCH Accounting Research Manager, Advance Flow, PPC, Microsoft Office, and Adobe Acrobat)
Travel within San Antonio and surrounding areas will be required
Responsibilities:
Lead engagements and communicate key information to audit staff, managers, partners, and clients
Manage audit fieldwork to ensure audits are completed within the scheduled timeframe
Perform planning by interviewing the client, gathering documents needed for the audit, and delegating sections within the audit team
Perform audits and reviews for non-profit organizations, for-profit entities, and employee benefit plans in various industries
Develop testing methods to evaluate adequacy of controls
Research accounting issues related to the client and learn their internal procedures\
Investigate and determine causes and irregularities
Identify business process risks and make recommendations to mitigate risks
Prepare the initial draft of the audit report
Manage audit staff assigned to the engagement and review their work daily
Other duties as needed and assigned
Expectations:
Oversee and schedule other team members
This role will be off-site regularly for face-to-face client meetings
ADKF is proud to be an Equal Opportunity Employer.