Manager for Audit & Assurance

Beasley, Mitchell, & CoAlbuquerque, NM
Onsite

About The Position

The A&A Manager is expected to correctly perform routine engagement procedures in a timely and professional manner and will both prepare and review all A&A engagements. Individual must be able to meet assigned deadlines or budgets and provide advanced warning of variances. An A&A Manager is proficient with audit and other applicable professional standard concepts, practices, and procedures; Supervises, trains and mentors Seniors and Supervisors Accountants.

Requirements

  • Broad knowledge of GAAP and GAAS and a general tax knowledge.
  • Ability to perform research as necessary to resolve accounting or engagement issues that may arise during the performance of the engagement.
  • Excellent interpersonal, oral, and written communication skills.
  • Detail oriented & ability to multi-task.
  • Strong accounting, analytical and organizational skills.
  • Extremely proficient with Microsoft Office Suite or similar software with the ability to learn new or updated software.
  • Bachelor’s degree in accounting or related filed, required.
  • CPA license, required.
  • 8+ years’ experience in public accounting audit experience.
  • 3 years in a supervisory role.
  • Experience preparing audit reports, required.

Responsibilities

  • Responsible for all A&A engagements of varying size and complexity to include planning and coordinating workload.
  • Planning, directing, and reviewing all phases of an engagement for more complex types of engagements.
  • Responsible for client relationships within their area of expertise by ensuring delivery of quality client service and maintain profitable client relationships.
  • Directs fieldwork on A&A engagements, monitoring progress of engagements in relation to budgets and due dates.
  • Proactively work to help develop or maintain client relationships with engagement-related client personnel who are responsible for accounting matters.
  • Identify planning & consulting opportunities in our client’s operations, possessing a deep knowledge of the client and the client’s business.
  • Understands and follows the Firm’s quality control standards, assist as assigned to annual, and other internal inspections.
  • Follows the Firm’s administrative practices; understands the Firm’s organization in communicating all auditing matters to Managers and Partners.
  • Review all new audit, review, compilation or tax engagements, outline job specifications and estimate fees to be charged.
  • Maintain technical competence.
  • Manage client accounts including billing, fee analysis, collecting, profitability and new service development.
  • Handle interviews with prospective clients and prepare engagement letters for approval by Partner.
  • Participate in firm’s marketing activities, establish a network of referral sources, and contribute to business development.
  • Developing, supervising, and mentoring team members.
  • Perform any other duties as assigned.
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