Willingness to travel for client and business needs
Responsibilities
Demonstrate expertise in audit quality and market challenges
Manage audits for clients in the manufacturing and distribution sectors
Enhance and redesign SOX and internal control frameworks
Develop comprehensive internal audit plans and documentation
Research complex accounting transactions and assess control risks
Mentor and supervise junior staff, fostering team development
Build and maintain relationships with clients and stakeholders
Benefits
Hybrid work model
Professional development opportunities
Networking with industry professionals
Engagement with diverse clients and projects
Access to training courses and resources
Full Job Description
Job Description
#LI-MC3 #LI-Hybrid
Responsibilities
Essential Functions and Primary Duties
Audit & 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
Preferred Qualifications
Master's degree in Accounting, Taxation or related field
Qualifications
Minimum Qualifications
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
