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Glen Allen

    Audit Manager - Glen Allen, United States - Keiter Stephens Hurst Gary & Shreaves PC

    Keiter Stephens Hurst Gary & Shreaves PC
    Keiter Stephens Hurst Gary & Shreaves PC Glen Allen, United States

    2 weeks ago

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    Description

    Job Description

    Job Description

    Keiter Mission:

    Help people achieve their full potential while pursuing their purpose – at home, at work, and in the community.

    Keiter Values:

    Innovation - Collaboration - Accountability – Relationships

    We Have:

    • A large variety of client industries, allowing for diverse day-to-day projects
    • Opportunities for building close relationships with your clients
    • An open mind for new ideas and methodologies
    • Programs for continuing professional education and career development
    • Numerous niche service and industry teams to join that match your unique skills and interests
    • A supportive and collaborative team environment
    • Flexible work environment to support your unique professional and personal needs
    • Community involvement opportunities

    You have:

    • The ability to direct and coordinate the various phases of an engagement including staff requirements, locations to be visited, job planning, and scheduling with the Partner
    • The capacity to plan the logistics of an engagement, including the work to be performed by other departments
    • The ability to study and evaluate the internal controls used by the client and prepare or review the work program and time budget (for subsequent approval by a Partner)
    • The expertise to evaluate working papers and determine that an engagement was performed in accordance with accepted auditing standards (or accounting principles)
    • The knack for evaluating audit risks and communicating potential risks to a Partner
    • The capacity to review, document, and evaluate internal controls
    • Knowledge of tracking budget realization and overall time budgets
    • Willingness to oversee audit, review, and/or compilation work programs and answer staff questions
    • Knowledge of preparing or reviewing financial statements, notes, schedules, and management letters for later discussion with the Partner and client
    • The willingness to serve as the main point of contact for multiple clients
    • A passion for actively participating in the development of staff by training and offering constructive feedback through working paper reviews; direct performance review feedback and working with the Partner group to determine staffing development areas

    You Also Have:

    • Minimum of five years' experience in public accounting (or equivalent)
    • CPA license in good standing
    • Active Virginia Driver's License


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