Audit & Assurance ProfessionalAudit & Assurance professional who demonstrates deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Audit Managers with experience in the manufacturing & distribution industry vertical. 8+ years of recent and relevant public accounting external audit and audit of internal controls experiences. Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs. Audit, enhance, and or re-design SOX and ICFR structures. Design internal audit plans or overall control structures, prepare and review relevant supporting work papers, prepare reporting to client management and governance. Research complex accounting transactions and document conclusions associated with the control risk of the transactions. Supervise, mentor, and train team members. Network with industry professionals to generate new engagements. Interact with clients, prospects, all levels of staff, and colleagues in a professional fashion.
Experience supervising engagement team members and instructing them on completing assigned task. This position requires you to be a licensed CPA in your aligned home office state or being able to acquire a reciprocal one for that state. Regional and local travel to client locations and training courses.Master's degree in Accounting, Taxation or related field.Bachelor's degree. 5 years of experience in public accounting or related field. 3 years supervisory experience. Must have active CPA or equivalent certification. Ability to manage all aspects of client engagements. Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally. Must be able to travel based on client and business needs. Proficient use of applicable technology.