#LI-TV1 #LI-Hybrid
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
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
- Proficient use of applicable technology