Armanino

Audit Manager

Armanino • $90K — $130K *
Austin, TX 78745In-Person
Legal & Accounting
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting or related field
  • CPA license required
  • 5+ years of experience in public accounting
  • Leadership experience in assurance supervision
  • Advanced knowledge of GAAP and GAAS
  • Proficient in Microsoft Office Suite and Adobe Acrobat

Responsibilities

  • Manage workflows and deliverables for multiple clients
  • Identify and resolve technical audit and accounting issues
  • Lead engagement planning regarding resources and risks
  • Approve staffing and scheduling for projects
  • Review work papers to ensure quality standards
  • Delegate tasks based on staff skills and development
  • Act as primary client contact for ongoing business discussions

Benefits

  • Comprehensive medical, dental, and vision coverage
  • Generous PTO and sick leave policies
  • Flexible working arrangements available
  • 401K plan with profit sharing options
  • Wellness program initiatives
  • Generous parental leave benefits
  • 11 paid holidays throughout the year
Full Job Description
Job Responsibilities
  • Manage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines.
  • Identify and resolve accounting and audit technical issues impacting the engagement.
  • Lead the engagement planning process in terms of timing, resources, risk assessment, reliance on internal controls, or other engagement approach.
  • Determine and approve staffing and other resource needs, and related engagement schedules.
  • Review engagement work papers and related deliverables to ensure that firm and professional standards are met.
  • Delegate assignments to supervisors considering their skills, development needs, schedule, and engagement economics.
  • Participate in the peer review process.
  • Continually build on technical expertise in accounting, financial reporting, and audit methods by attending continuing professional education courses or utilizing other training resources
  • Conduct or review research of complex or new accounting and financial reporting issues and prepare memorandums to support solutions.
  • Coordinate and monitor the services provided by other departments and niches as they relate to the engagement(s)
  • Keep the partner informed about client updates, engagement, budget to actual status, and technical issues.
  • In the process of developing at least one area of industry expertise.
  • Assist in developing fee quotes and budgets.
  • Preparation of client billings and collection of outstanding accounts
  • Utilize assurance department methodologies, processes, and tools to enhance assurance engagement efficiencies and overall client profitability.
  • Develop into a trusted advisor by being the primary point of contact for client throughout the year to discuss updates in their business, needs and potential solutions, accounting related issues and potential solutions, in addition to engagement management matters.
  • Know about the services and capabilities of partners and other service lines, and seek to identify other services that will benefit the client(s)
  • Prepare presentations for audit exit, audit committee meetings and board meetings.
  • Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
  • Participate in activities to develop and improve firm and department business processes.
  • Serve as an instructor in firm and department training programs and meetings.
  • Develop less experienced professionals by providing formal performance feedback, career counseling and mentoring to those below manager.


Requirements
  • Bachelor's degree in accounting or a related field
  • CPA license
  • Minimum of 5 years of experience working in a public accounting firm
  • Assurance leadership, guidance or supervisory experience is required.
  • Advanced understanding of applicable U.S. Generally Accepted Accounting Principles ("GAAP") and Generally Accepted Auditing Standards ("GAAS")
  • Working knowledge of the Microsoft Office Suite and Adobe Acrobat


Preferred Qualifications
  • Master's Degree


Armanino has a robust offering of benefits, including:
  • Medical, dental, vision
  • Generous PTO plan and paid sick time
  • Flexible work arrangements
  • 401K with Profit Sharing
  • Wellness program
  • Generous parental leave
  • 11 paid holidays

About Armanino

Armanino is one of the largest independent accounting and business consulting firms in the United States, with offices in California, Texas, and Illinois. The firm provides a wide range of services to clients in various industries, including audit and assurance, tax planning and compliance, business consulting, and technology consulting. Armanino is committed to delivering innovative solutions and exceptional service to help clients achieve their goals and succeed in today's rapidly changing business environment.
Learn more about Armanino
Size
1,200 employees
Industry
Legal & Accounting
Founded
1953
* Ladders Estimates

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