Audit Manager

Summary of Responsibilities

Supervises planning, scheduling, field work, and reporting for a variety of diversified audit engagements under the supervision of Audit Partners.

Primary Functions

• Monitors adherence to the Firm’s audit policies, procedures, and standards.
• Serves as a resource and mentor for staff accountants and senior audit accountants.
• Assists auditing staff members in conducting field work, technical research, client meetings, and drafting financial statements.
• Delegates work to staff accountants and senior audit accountants; supervises their work.
• Participates in administrative matters as directed.
• Assists in developing and marketing additional profitable audit services.
• Facilitates the timely and efficient flow of audit work.
• Serves as engagement manager for selected audit clients, including billing and fee matters.
• Contributes to the Firm’s client service standards by producing quality work with attentive service, meeting Firm standards for turn-a-round time.
• Further develops industry or specialization expertise.
• Establishes and maintain good working relationships with all Firm personnel.
• Demonstrates initiative, creativity, imagination, and time management and organization skills.
• Assists with internal training programs.

Other Functions

• Assist with recruiting, developing, mentoring (including professional development plans), and retaining audit personnel.
• Develop meaningful working relationships with client personnel to solidify trust and confidence in the Firm and its services.
• Participate in community organizations and activities, serving as an officer or sitting on a committee. Cultivate referral sources and centers of influence. Perform marketing and business development assignments according to individual Professional Development Plan.

Job Qualifications

• Bachelor's degree in accounting or other related program. Advanced degree or enrollment in an advanced degree or certification program preferred.
• Six to nine years experience in CPA-firm audit services.
• Proficiency in use of computers and audit software programs.
• CPA certification.

For consideration, please email resume to recruiting@rodefermoss.com.