Audit Manager Full service public accounting and advisory firm that delivers innovative advisory, accounting, tax, and specialized services.
Responsibilities • Responsible for managing all phases of an engagement from planning to issuance of financial statements • Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas • Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling • Utilize and continue to expand upon technical knowledge of the Dealerships and/or Motorsports industry • Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence • Communicates with Partner on complex and/or important issues • Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution • Promptly brings to the attention of the Senior Manager,
or Partner any significant findings or questions that involve accounting principles or financial statement presentation • Provide mentoring and development to staff on an ongoing basis • Sound judgment with the ability to make decisions in an effective and productive manner • At all times, maintain an executive presence and professional demeanor, reflective of the Firm Requirements • 5 - 10 years of experience in audit required • Strong MS Office skills required • Knowledge of accounting software systems preferred • BS in Accounting from an accredited university required • CPA Certification required • Prior dealership and/or motorsports auditing services experience highly preferred • Masters in Accounting preferred • Ability and willingness to meet travel demands required • 5 - 10 years of experience in audit required • Strong MS Office skills required • Knowledge of accounting software systems preferred • BS in Accounting from an accredited university required • CPA Certification required • Prior dealership and/or motorsports auditing services experience highly preferred • Masters in Accounting preferred • Ability and willingness to meet travel demands required