Audit Manager

DWC CPAs and Advisors • Grand Junction, CO

21d • Onsite

About The Position

DWC CPAs and Advisors is seeking a passionate and talented Audit Manager to join their dynamic team. This role is for individuals who aspire to grow personally and professionally, and are dedicated to making a positive impact on the team, clients, and communities. The firm values unique skills, experience, and perspectives, and is recognized as a Top 300 Public Accounting Firm.

Requirements

• Bachelor's degree in Accounting required
• Eight or more years of relevant audit experience.
• Knowledge of GAAP, GAAS, and auditing principles.
• Strong analytical and problem-solving skills.
• Attention to detail and ability to work in a team.
• Professional communication and documentation abilities.
• People development and delegation skills.
• Executive presence and the ability to develop and maintain client relationships.
• Ability and willingness to travel, as needed.

Nice To Haves

• MBA or Masters of Accountancy preferred.
• CPA or EA preferred.

Responsibilities

• Establish and enhance policies and procedures' effectiveness, mitigating risks.
• Validate and assess internal control effectiveness over financial reporting.
• Identify suggestions for client internal control improvement and accounting procedures.
• Delegate audit functions to the auditor in charge.
• Supervise the audit team, providing on-the-job training and reviewing workpapers.
• Apply principles to client transactions and communicate complex financial statements.
• Consult with clients on the impact of new accounting pronouncements.
• Monitor and communicate important professional and industry pronouncements.
• Resolve complex accounting issues, seeking counsel from technical experts.
• Apply professional standards, document application on engagements.
• Guide and affirm conclusions made by the team.
• Communicate matters to be reported to the Audit Committee/Board.
• Utilize efficiency tools like statistical sampling and CAATS.
• Apply DWC standards for efficient service delivery.
• Ensure audits comply with audit manual standards.
• Prepare or review required communications to management and audit committees.
• Recommend appropriate outcomes for critical issues.
• Plan and oversee audits with quality and efficiency.
• Define methodologies for research projects and conduct them efficiently.
• Utilize comprehensive knowledge of research tools and draw accurate conclusions.
• Prepare memos supporting research and present issues effectively to reviewers.
• Supervise Staff and Senior Staff, providing feedback and guidance.
• Act as a Career Advisor, managing their workload and providing performance feedback.
• Coach team members for on-the-job learning.

Benefits

• Competitive pay
• Medical, dental, & vision
• 401k plan with employer match
• Health Savings Account (HSA) with employer contribution
• Limited Flexible Spending Account (FSA) and Dependent Care FSA with employer match
• Generous Paid Time Off (PTO) and PTO advance on first day
• Paid holidays
• Professional development support
• Paid sabbaticals and ownership opportunities.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior