Audit Manager

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. • Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation.

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

• 5 - 10 years of experience in audit required

• Strong MS Office skills required

• Knowledge of accounting software systems preferred

• BS in Accounting from an accredited university required

• CPA Certification required

• Prior dealership and/or motorsports auditing services experience highly preferred

• Masters in Accounting preferred

• Ability and willingness to meet travel demands required

• 5 - 10 years of experience in audit required

• Strong MS Office skills required

• Knowledge of accounting software systems preferred

• BS in Accounting from an accredited university required

• CPA Certification required

• Prior dealership and/or motorsports auditing services experience highly preferred

• Masters in Accounting preferred

• Ability and willingness to meet travel demands required