Audit Manager or Audit Senior

Website Piercy Bowler Taylor & Kern

We are currently hiring a Senior Audit Associate or Manager to provide high quality audit and review services that meets or exceeds client expectations.

Position Summary

Audit Senior:

  • Prepare clear and concise documentation and audit reports in a timely manner
  • Serve client needs by planning and performing audits, reviews, and compilations, in addition to any other related client needs
  • Research and analyze accounting issues and transactions and any audit-related issues
  • Communicate clearly and effectively with clients, coworkers and supervisors
  • Articulate timely and precise report of any significant findings or questions that involve accounting principles or financial statements
  • Comply with legal and ethical standards, policies and procedures

Audit Manager:

  • Manage and supervise the execution of audit engagements of various Firm clients
  • Review SEC filings and research accounting issues
  • Manage client accounts including billing and fee analysis
  • Prepare and assist in the preparation of acceptable working papers which support the conclusions reached and any findings and recommendations made concerning the operations and activities being audited
  • Review systems, transactions, documents, reports, procedures, and methods for reliability, accuracy, and completeness
  • Prepare formal reports documenting audits performed, the results of those audits, management responses to completed audits, and recommendations for improvement of existing systems

Experience and Competencies:

  • Senior: At least two (2) years of audit related experience with a CPA firm.
  • Manager: At least two (5) years of audit related experience with a CPA firm or private company.
  • Excellent verbal and written communication skills; able to communicate complex issues in a clear and concise manner.
  • Strong analytical skills, attention to detail, and a collaborative work ethic.
  • Knowledge of accounting software systems such as ProSystems is preferred
  • Proficiency in Microsoft Office, including spreadsheet programs (i.e. Excel).
  • Exposure to federal income taxation and knowledge of tax regulations.

Education and Licenses:

  • Bachelor’s degree in Accounting or related field
  • CPA certification (Manager) CPA certification or exam ready (Senior)

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