Audit Manager

DHG   •  

Ontario, CA

Industry: Legal & Accounting

  •  

5 - 7 years

Posted 44 days ago

Overview:

DHG ranks among the top 20 public accounting firms in the nation. With more than 2,000 professionals in 30+ offices located in 13 states, we combine extensive tax, assurance and advisory experience with a focus on relationships and personal service to help our clients achieve their goals. People, careers and flexibility are at the heart of DHG's culture making it a great place to build a valuable career.


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 efficient manner
  • At all times, maintain an executive presence and professional demeanor, reflective of the Firm


#LI-BN

  • Qualifications
  • 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 required
  • Masters in Accounting preferred
  • Ability and willingness to meet travel demands required

2019-6318