Audit Manager

Overview

Career Opportunities with Calibre CPA Group

A great place to work.

Current job opportunities are posted here as they become available.

AUDIT, ACCOUNTING AND TAX:

Develop superior, industry specific, technical knowledge so that supervision is rarely needed; consistently presents work for review that requires minimal changes, including:

• Manage multiple attest engagements effectively to deliver a high-quality audit and client service
• Schedule, plan, and facilitate the efficient completion of each attest engagement ensuring client expectations are met
• Review attest engagement audit plan, including budget, and monitor team performance to achieve realization goals
• Ensure tax returns are completed and reviewed in a timely manner
• Review and approve all document drafts, including reports, opinions, management letters, and work papers, as well as all evidential matters obtained during the attest engagement
• Review client s Form 5500, 990, 990T, and other IRS and DOL filings
• Maintain updated job status in project management system Go File Room
• Identify and communicate accounting and auditing matters to principals, partners, and quality control director
• Clear open Engagement review and Quality Control notes in a thorough and timely manner and ensure post fieldwork wrap up is completed timely.
• Actively provide insightful and sound operational advice and recommend process improvements in furtherance of audit efficiency.
• Utilize Firm assets constructively to meet future deadlines and minimize unassigned, un-chargeable time.

CLIENT MANAGEMENT:

• Assist in maintaining active communication with key client personnel throughout the year
• Participate with principals and partners in presenting audit results to governing bodies.
• Strong relationships with clients, evidenced by:
• Consistent communication with manager (instead of partner)
• Unsolicited compliments from clients
• Effectively cross-sells
• Effectively prioritize numerous client relationships and deadlines

TECHNICAL SKILLS:

• Advanced technical knowledge of accounting practices
• Expert in Excel, Word, Power Point
• Expert in in Firm software (Pro System, Engagement, GoFileroom)
• Expert knowledge of GAAP and GAAS

PROFESSIONAL DEVELOPMENT:

• Attend professional development, networking, and educational events/seminars on a regular basis.
• Presents at Firm sponsored events and produces publications in area of expertise
• Contributes to Firm administration - coordinates/develops/presents/participates in Firm-sponsored education, recruiting, social, and community service activities
• Enjoys a high level of credibility with the Firm’s partners and all staff.
• Team with partners and principals on proposals
• Stay current on professional and industry developments
• Responsible for career development team:
• Coaching, mentoring and developing audit employees
• Communicating Firm information
• Writing and delivering performance evaluations
• Team building activities

Travel:

• Local and overnight travel to client sites

Required

Education and Experience:

• Bachelor’s Degree in Accounting from an accredited college/university
• Minimum five years of audit experience
• Minimum of four years of supervisory experience
• Experience with the following industries:
• Not-for-profit
• Employee Benefit Plans
• Commercial entities
• CPA certification

Preferred

Education and Experience:

• Experience with
• Audits performed under Uniform Guidance standards
• Labor Unions and employee benefit plans
• Tax and informational returns related to exempt organizations

EEO:

Calibre is an Equal Opportunity Employer. We consider all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected status under federal, state, or local law.