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Laguna Woods

    Audit Manager - Laguna Woods, United States - Regal Executive Search

    Regal Executive Search
    Regal Executive Search Laguna Woods, United States

    Found in: Lensa US 4 C2 - 3 days ago

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    Description
    Job Description
    Audit Manager

    The Audit Manager works closely with Partners and clients to facilitate orderly completion of engagements.

    The Audit Manager is also responsible for reviewing work papers, preparing client files for partner review, interfacing with client executives and providing the final audit documents to clients for distribution.


    Minimum Position Qualifications:
    Understand the rules, requirements, and code of conduct of the AICPA, and the authoritative literature established by the FASB and GASB
    Be familiar with pertinent IRC sections and regulations as required
    Provide recommendations for business and process improvements based upon knowledge gained relative to the client's operations, processes, and business objectives
    Cultivate effective relationships with clients to provide superior client service
    Mentor, supervise and train staff, seniors and supervisors through counsel, guidance and coaching. Evaluate performance and participate in individual's performance appraisal process
    Invest in professional development through active participation in training sessions and networking events both internally and externally
    Anticipate and address client concerns


    Desired Skills/Experience:
    Bachelors degree in Accounting, Masters degree a plus
    Valid CPA license
    Valid driver's license
    Strong analytical, written, and verbal communication skills
    Ability to show strong leadership and mentoring capabilities
    Advanced technical skills in accounting and auditing
    Willingness and ability to travel
    Solid understanding of industry specific audit issues and attest services in any of the following areas; financial statement audit, regulatory compliance, due diligence and structuring, process and controls, or assertions and agreements
    Knowledge of Prosystems fx accounting software desired


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