Audit Manager

The Audit Manager will work in a collaborative environment, leading diverse engagements, and developing team members. This includes managing audit fieldwork and team members to ensure audits are completed within the scheduled timeframe. A high degree of autonomy, independent judgement and discretion is required.  Above all, client service is paramount.

Qualifications:

• CPA designation
• Bachelor’s Degree in Accounting
• 5+ years recent public accounting experience
• 2+ years progressive supervisory experience
• Ability to direct the work of team members, work under pressure, and meet deadlines
• Ability to prioritize and organize various activities and complete several simultaneous tasks with strong attention to detail
• Knowledge of computer systems, programs and data retrieval (CCH Accounting Research Manager, Advance Flow, PPC, Microsoft Office, and Adobe Acrobat)
• Travel within San Antonio and surrounding areas will be required

Responsibilities:

• Lead engagements and communicate key information to audit staff, managers, partners, and clients
• Manage audit fieldwork to ensure audits are completed within the scheduled timeframe
• Perform planning by interviewing the client, gathering documents needed for the audit, and delegating sections within the audit team
• Perform audits and reviews for non-profit organizations, for-profit entities, and employee benefit plans in various industries
• Develop testing methods to evaluate adequacy of controls
• Research accounting issues related to the client and learn their internal procedures\
• Investigate and determine causes and irregularities
• Identify business process risks and make recommendations to mitigate risks
• Prepare the initial draft of the audit report
• Manage audit staff assigned to the engagement and review their work daily
• Other duties as needed and assigned

Expectations:

• Oversee and schedule other team members
• This role will be off-site regularly for face-to-face client meetings