Our firm is seeking an
Audit Manager to join our
Duluth, GA office. The Audit Manager is responsible for leading client engagements, delivering high-quality service through technical quality control, cost effectiveness, accuracy, and timeliness. The Manager will have the opportunity to serve a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
Responsibilities: - Lead engagement team serving clients in industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
- Lead all phases of an audit, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting.
- Preparation and review of financial statements, workpapers, audit programs, etc.
- Research and conclude on complex accounting and assurance issues.
- Review and conclude on the validity of analytical review procedures performed by staff.
- Work closely with clients and associates to develop client and project risk assessments, implementations, and recommendations.
- Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables.
- Serve as a trusted client advisor, demonstrate knowledge of industry trends, identify client issues or conflicts, and proactively communicate solutions to the client and team.
- Review the work of Associates and provide guidance/mentorship to assist them in developing technical skills.
- Train new Associates and interns on firm technology, processes and procedures.
- Collaborate with firm leadership on new business development activities; participate in client meetings, presentations, and proposal development.
- Proactively establish and maintain effective client relationships and continually look for ways to add value and cross sell firm services.
Qualifications: - Bachelor's Degree in Accounting in required.
- CPA License required.
- Minimum 5+ years of current experience in audit practice.
- Experience performing financial, operational or system audits required.
- Ability to demonstrate strong analytical and problem-solving skills.
- Excellent oral and written communication skills.
- Strong Microsoft Excel skills.
- GoSystem by Thompson Reuters experience a plus.
- Ability to adapt quickly to new technology platforms.
- Ability to travel up to 30%
