Your day-to-day will include: Manage the review data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Oversee the preparation of reports concerning operating procedures and process improvements as well as Sarbanes-Oxley compliance. Oversee and manage audit engagements for a diverse range of clients. Oversee the completion of on-budget financial statement audits. Manage the development of audit project budgets and timelines, ensuring compliance with all regulatory standards and client objectives. Oversee and support multiple engagement teams concurrently to complete financial statement audits. Communicate with clients about engagement and service expectations, resolving technical and service issues quickly and thoroughly. Ensure key deliverables, including engagement letters, audit planning reports, audit concluding reports, and business improvement recommendations, are provided to client on time and on budget. Set audit project schedules according to client needs and firm capabilities. Manage firm risk on audits and proposals. Train less experienced colleagues and provide consistent feedback. Act as a business advisor to clients on a variety of business improvement areas. Collaborate with colleagues on proposals and business development activities. Consistently listen and communicate with clients about engagement and service expectations, resolving technical and service issues quickly and thoroughly.
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Job Type
Full-time
Career Level
Mid Level