- Experience in planning and performing audits, reviews, and compilation engagements.
- Familiarity with accounting and auditing procedures and a general understanding of GAAP.
- Familiarity with accounting and auditing procedures under IFRS is a plus, not required.
- Well versed in the preparation and/or review of financial statements.
- Experience in both the preparation and review of audit documentation, workpapers, testing, etc.
- Ability to obtain an understanding of various clients' accounting systems and internal control systems and the ability to identify areas for improvement, internal control deficiencies, areas susceptible etc.
- Flexibility to manage multiple client projects and multiple engagement teams, especially during busy seasons which includes traveling to client sites.
- Ongoing commitment to continuing education and professional growth.
- Mentor, train, and supervise other audit & assurance staff.
- Minimum of five years' work experience in audit & assurance.
- Excellent organizational skills to manage multiple tasks and priorities.
- Excellent written and verbal communication skills and the ability to interact with colleagues, partners, and clients.
- Ongoing commitment to continuing education and professional growth.
- Ability to work in a collaborative team environment as well as being self-motivated.
- A desire to develop trusted client relationships.
- Strong attention to detail and a passion for excellence.
- Positive attitude focused on enhancing the firm's culture and an open-mindedness to change.
- Excellent working knowledge of Microsoft Office Products with a proficiency in Excel.
- CCH Suite of Products is a plus: Pro-Fx Tax, Engagement, Document, Portal.
- Experience with DataSnipper is a plus.
- Comfortable working with technology and operating in a paperless office.
- BS/BA in Accountancy or related concentrations.
- Master's in Accountancy or a plan to pursue is a plus.
- CPA certification or a plan to pursue.
- This job is performed in an office setting, indoors, and at times travel to one of the other firm offices may be required.
- Dexterity of hands and fingers to operate a computer keyboard, mouse, and other machines.
- While performing the duties of this Job, the employee is regularly required to stand and walk.
- Talk or hear.
- Prolonged periods of sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times.
- Overtime may be required to meet project deadlines and support the team during traditional peak seasons.
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Audit & Assurance Manager - Woburn, United States - LitmanGerson Associates LLP
Description
Audit & Assurance ManagerReports To | Supervisor
Audit & Assurance Partner
Summary of Job Function
Team members in LGA's audit and assurance department work extensively on audits, reviews, and compilation engagements in various owner-managed businesses. If you are passionate about being impactful to your clients, while working in a collaborative and fun environment, this is the perfect opportunity to develop enhanced audit and assurance skills with direct client contact in a team environment.
Responsibilities and Skills:
The work environment characteristics and physical demands described here are representative of those an employee encounters while performing the essential functions of this job.
Service Line: Internal, A&A
Function: Billable
FLSA Status: Non-Exempt
Location: Woburn, MA
Employment Type: Experienced
Degree Required: Yes
Direct Reports/Supervisory Responsibility: Yes
Travel: Occasionally between LGA offices and client sites
