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    Audit Manager - Los Angeles, United States - TONI GROUP LLC

    TONI GROUP LLC
    TONI GROUP LLC Los Angeles, United States

    2 weeks ago

    Default job background
    Description
    AUDIT MANAGER - ASSURANCE & ADVISORY, NOT FOR PROFIT

    Well, established, highly profitable regional CPA firm seeks an Audit Manager - Not for Profit to add to their growing staff.

    We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse non-profit industry groups, and fast track career progression.

    Responsibilities

    Manages and is responsible for all phases of an audit or review engagement on multiple engagements at one time
    Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships
    Appraises the engagement Director or Partner of all important developments on the client account; identifies any potential issues on each engagement and recommends solutions
    Demonstrating proficiency in technical skills, work quality, and application of professional and Firm standards including those skills necessary for advising clients
    Responsible for ensuring engagements are properly scheduled
    Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and actively looking for change order opportunities
    Reviewing financial statements and other client deliverables
    Directing, training, supervising and reviewing the work performed by senior accountants and staff accountants
    Plays a pivotal role in staff performance evaluations, reviews and periodic counseling
    Participates in the Firm's Business Development efforts
    Qualifications

    Bachelor's degree in accounting or related field
    At least five years of experience in public accounting- specifically in the not-for-profit sector
    Holds a current and valid CPA's license.
    Ability to be a team leader and work as an effective member of a team.
    Proven project management and time management skills
    Ability to prioritize and complete assignments and efficiently and effectively meet deadlines.

    Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards.

    Proactively seeks knowledge, new tasks and responsibilities.
    Ability to direct, review and train staff, experienced staff and seniors.

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