- Plans and executes complex audit engagements
- Participates in engagement planning
- Performs risk assessments
- Performs analytical reviews
- Documents internal controls and performs tests of controls
Plans substantive work - Performs substantive testing and supervises others
- Drafts financial statements
- Documents control deficiencies
- Drafts other client deliverables
- Research complex accounting issues and presents background, analysis and conclusions for
manager, director, and partner review - Participates in the meeting with the client Board of Directors
- Provides meaningful recommendations for clients, if applicable.
- Drafts clear written documentation.
- Provides a high level of professional service and quality.
- Addresses any and all concerns of clients in a timely manner.
- Utilizes firm resources in providing "full service" to our clients.
- Participates in networking functions.
- Delegates assignments and monitors progress of work.
- Reviews work of associates and senior associates.
- Provides feedback and direction.
- Motivates the team to maintain high standards of productivity and quality.
- Provides on-the-job training to ensure a high level of skills of the team.
- Problem solves any issues with productivity or skill.
- Provides onboarding functions for new associates to ensure knowledge and skills are developed.
- Makes presentations on accounting and auditing issues for home office and during interoffice training.
- Alerts manager about any infraction of a standard of conduct or performance issue and ensures a high level of staff morale and productivity.
- Works independently with a minimum of supervision.
- Follows all policies and procedures established by firm.
- Enters time daily to ensure current and accurate tracking of hours.
- Assigns hours to each client to ensure accurate billing.
- Follows safety rules according to firm Injury and Illness Prevention Program (IIPP).
- Participates in recruiting process.
- Accepts special projects as assigned
- Minimum Education required: Bachelor's degree.
- CPA Certification required.
- Must possess and maintain a valid driver's license to travel to client locations.
- Minimum 4+ years of experience in public accounting
- Strong understanding of accounting theory and accounting practices.
- Strong understanding of the rules, regulations, and code of conduct.
- Working knowledge of the auditing guidance utilized by the firm.
- Strong attention to detail
- Strong organizational skills
- Comfortable working under pressure, multi-task and meet deadlines.
- Advanced knowledge of Microsoft Word, Excel including advanced Excel functions, and Caseware.
- High level of enthusiasm to work collaboratively in a team environment to meet and exceed expectations for internal and external clients.
- Self-motivated, adaptable, able to work with minimal direction in a high-pressure environment.
- Works independently and is self-motivated to complete tasks and assignments with a minimum amount of supervision and is flexible to accept tasks and projects.
- Upholds the professional standards of conduct for respectful behavior and demonstrates a high degree of personal integrity.
- Ability to use independent judgment in determining procedures and processes.
- Ability to work with all levels of management and non-management staff.
- Competitive compensation
- Unlimited PTO for qualified employees
- Generous health and welfare benefits
- Focus on work/life balance
- Flexible schedules
- Opportunity to work with a friendly and supportive team
- Strong mentoring program with a focus on the success of each team member
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Supervisor (Audit) - Glendale, United States - Hutchinson & Bloodgood LLP
Description
Job Description
Job DescriptionAre you interested in becoming a valued member of a remarkable team and firm? A place where your talents can shine as you assist clients in improving their financial, tax, and business aspects? Are you seeking a collaborative, innovative, and fulfilling work environment where your contributions are recognized and rewarded?Look no further With over 100 years in the industry, our firm serves clients locally and globally. Our expertise extends across a wide array of industries, ensuring that we can cater to the unique needs of clients from diverse sectors.
Join our team and experience a collaborative and enriching work environment. With an emphasis on continuous technical training and the development of essential skills, we prioritize your success by providing the tools and resources needed to thrive in the world of public accounting
Job Summary:
The Audit Supervisor is in charge of complex audit engagements. Applies knowledge of GAAP to oversee all stages of audit using firm-approved audit methodology. Trains, supervises, and reviews work of others. Must be technically competent in audits, reviews, compilations and preparation of financial statements.
Essential Functions: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the job requirements. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Leads Complex Auditing Projects
Client Relationship Management
Supervisory Functions
Administrative Functions
Marginal Functions
Job Requirements: To perform this job successfully, the individual must possess the following education, licenses and certifications, experience, and skills.
Education
Licenses and Certifications
Experience
Technical Skills
Interpersonal Skills
What we offer:
The compensation for this position ranges from $79,000 - $115,000. Actual compensation will be dependent upon the individual's qualifications, experience, skills, licensure, and certifications.
