Audit & Assurance Manager

CCK Strategies PLLC

$95K — $115K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Current CPA License in any US State
  • Minimum 3 years of experience in public accounting or internal audit
  • Experience with various assurance products such as compilations and audits preferred
  • Strong leadership and management skills
  • Ability to adapt to a variety of projects and industries

Responsibilities

  • Manage assurance engagements from initiation to completion
  • Lead and develop audit staff and seniors assigned to projects
  • Collaborate with team members to ensure timely project completion
  • Conduct detailed reviews of assurance projects and technical reports
  • Research accounting standards and provide training to the team
  • Maintain an up-to-date understanding of AICPA audit standards
  • Foster an engaging team environment for retention and satisfaction

Benefits

  • Challenging work and professional development opportunities
  • Collaborative firmwide environment
  • Focus on delivering value to clients across various industries
  • Engagement with entrepreneurial clients
  • Opportunity to cultivate existing and develop new client relationships
Full Job Description
Audit and Assurance Manager

Job Description:

The Audit & Assurance Manager is responsible for identifying strategic consulting opportunities, developing next generation talent, and cultivating existing and developing new client relationships. CCK appreciates individuals with an advisory mindset who enjoy working with entrepreneurial clients across a wide range of industries. The audit & assurance manager will achieve success through demonstrating an ability to leverage knowledge from one project or industry to the next regardless of obvious similarities, competency in training staff and seniors, communicating with clients and leadership on project status and complications, applying root cause analysis to solve problems, proposing solutions, and identifying opportunities to expand service offerings with the client.

Responsibilities:
• Managing assurance engagements Including initiation of the project, updates, and coordinating review and timing through completion.
• Leading and developing Audit Staff and Seniors assigned to engagements.
• Working with Audit Staff, Seniors, and Partners to ensure timely completion of projects.
• Providing detail review for assurance projects
• Performing technical review including signing the report once approved by the quality management program.
• Researching accounting standards, writing conclusions, proposing solutions, and training the team.
• Maintaining an up to date understanding of the AICPA Audit standards and recommending changes to the firm's system of quality management as needed.
• Identifying procedures based on auditing standards which includes challenging "normal" procedures applied by other firms.
• Coaching and mentoring Seniors and Staff to develop their technical competence and advance them in their career.
• Engaging with the team across a range of platforms including MS Teams and in person.
• Proposing billing on assurance projects in a manner that makes billing simple and easy for contacts.
• Providing updates to contacts as needed regarding the status of the engagement.
• Supervising assigned interns, staff, and seniors on a weekly basis and conducting the firm expected one on one meetings.
• Fostering and engaging and interactive team environment to promote retention and employee satisfaction.
• Performs other duties as assigned.

Knowledge, Skills, and Abilities:
• Ability to adapt to a wide variety of projects and industries.
• Strong communication skills, verbal and written.
• Root cause analysis with corresponding corrective action recommendations
• Effective time management - working in a dynamic environment with changing priorities and deadlines.
• Ability to provide feedback to all team members - both positive and constructive - in a manner that promotes the expected behaviors of each role.
• Customer service focus, for both internal and external stakeholders.
• Strong Leadership and management skills.
• Ability to travel to client locations both locally and out of state as needed.
• Comfort with Microsoft Office products including, but not limited to, Excel, Word, and Teams
• Experience with Teammate Analytics, DataSnipper, Fieldguide, Autire, Strongbox, preferred.

Requirements

Qualifications:
• Current CPA License in any US State
• Experience (minimum 3 years) in public accounting, internal audit, or other field that demonstrates audit or examination knowledge is preferred Qualified to work in the US
• Experience with all levels of assurance products - compilations, reviews, and audits - preferred.

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