What are the responsibilities and job description for the Audit Manager position at Somerset CPAS PC?
Description
Somerset CPAs is a relationship driven accounting and advisory firm that is always looking for smart, ambitious, friendly people to join our growing firm! We have over 200 professionals and stand as one of the largest local CPA firms in the Midwest region. At Somerset, we are passionate about helping you succeed.
We are currently seeking an Audit Manager to join our Assurance team in a hybrid capacity or fully remote basis. At Somerset your impact goes beyond theory and compliance. You have the ability to make a difference and advance your career through demonstrated leadership, welcoming new challenges, and recognizing the potential in others. Our successful professionals know that building solid relationships with our clients is as important as effectively leading others through an engagement.
Job Responsibilities:
The Audit Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking and business development within an area of expertise, as well as the responsibility of ensuring engagement profitability involving billings and collections. Additional responsibilities of the Audit Manager will include:
- Advise the client on various economic and regulatory risks within their industry
- Consistently apply GAAP and GAAS to resolve complex accounting issues
- Write technical consultation memos on GAAP / GAAS issues
- Document, validate, test, and assess various financial reporting control systems
- Be familiar with the qualifications of all staff members, review staff assignments, assist in recruiting, developing and training the professional staff
Requirements
- 5-7 years of public accounting experience
- Bachelor's degree in accounting or finance
- CPA license
- Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
- Experience with audit planning, field work, and audit reporting; preparing reports, and communicating findings and recommendations to engagement managers
- Passion for maintaining/building client relationships, managing client expectations, while demonstrating knowledge of client businesses
- Experience managing multiple clients, budgets and production goals
- Ability to travel overnight
Somerset CPAs has an excellent reputation and offers a positive and fun corporate culture; opportunities to grow and advance through training and development; and is committed to supporting our community partners. We offer company social activities, wellness benefits, paperless technology, business casual environment, and a work/life balance. Full-time employees receive highly competitive salaries, incentive & benefit programs, hybrid “locate for you day” work schedule, paid CPE, a formal mentoring program, PTO including a week long office closure for Christmas and the 4th of July holiday.
Somerset CPAs is an equal opportunity employer and strictly prohibits unlawful discrimination based upon an individual’s race, color, religion, gender, sexual orientation, gender identity/expression, national origin/ancestry, age, mental/physical disability, medical condition, marital status, veteran status, or any other characteristic protected by law.
Somerset CPAs does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Somerset CPAs and Somerset CPAs will not be obligated to pay a placement fee.