Audit Manager
Position Purpose
The Audit Manager is responsible for contributing to the achievement of the firm’s objectives, including:
- Assisting with clients assigned to you
- Supervising staff assigned to your projects
- Assisting with office administration, including invoicing, quality control, and strategic planning
- Assisting with staff coaching, mentoring, and training
- Planning and scheduling audit projects
Position Reports To
Partners
Position Responsibilities
The primary responsibilities of the Audit Manager are:
- Engagement planning and scheduling
- Assigning adequate resources to projects
- Assisting all auditors with technical and procedural issues
- Managing budgets for his/her projects and communicating with the partner/biller when a project grows out of scope or is moving toward a budgetary or timing overage
- Supervising staff assigned to his/her projects to ensure that schedules, budgets, and quality requirements are met, including review of workpapers, financial statements, and tax returns
- Providing on-the-job training to staff
- Communicating the engagement status with the partner, the client, and his/her advisors on a timely and ongoing basis
- Business Development
- Technical Skills
- Attending Continuing Professional Education courses as agreed upon with your career advisor to stay up to date on current accounting pronouncements
- Office Administration and Client Service
- Research
- Participating in staff training and mentoring
- Participating in the firm’s strategic planning process, including analysis of technology tools to support the audit process
- Developing and advocating “best practices” for the audit department
- Preparation and/or review of financial statements
Skills and Education Required
The skills and education required for this position are:
- CPA certificate and a bachelor’s degree in accounting, and an interest in working with small to medium-sized businesses
- Minimum of 5 years of experience in auditing and managing people within a public accounting firm or equivalent experience
- Good written and verbal communication skills
- Good research skills
- Excellent understanding, comprehension, and ability to articulate auditing and accounting concepts
- Strong leadership, project management, and team building skills, and the ability to supervise others
- Proficiency in Word, Excel, and other accounting software used at the firm
Measures of Success
The Audit Manager will be deemed to have been successful when he or she has:
- Completed the engagements assigned to him/her within the expected budgets
- Received positive feedback from his/her clients and engagement partners
- Exhibited the actions and positive attitude in participation in the other aspects of firm growth
- Begun development of his/her own referrals from satisfied clients and his/her contacts in the community
- Participated more fully in other aspects of firm growth
If you are interested in the Audit Manager position at Machen McChesney, please submit your resume.
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