CERTIFIED PUBLIC ACCOUNTANTS

& BUSINESS ADVISORS

AUDIT MANAGER

Are you a leader? Would you like to grow your career in public accounting and still enjoy work-life balance and a positive, friendly environment? Rodefer Moss, PLLC is a regional CPA firm that operates on a philosophy of listening better, trying harder, and caring more.

We would like an Audit Manager to join our team!

 

Can you:

 

  • Supervise and mentor staff and provide feedback about job performance and career growth?
  • Plan, supervise, and complete multiple engagements?
  • Build and nurture internal and external relationships?
  • Collaborate with and support other managers and partners?
  • Perform broad range of accounting duties as needed?
  • Assume full responsibility for planning, supervising, and completing routine engagements?
  • Meet time constraints and deadlines?
  • Serve as the Manager in a regional office responsible for the supervision of a full range of audit, review and compilation engagements, to include planning, internal controls documentation, risk assessment procedures, test work, and financial statement preparation?
  • Oversee client relationships which would include managing multiple audit and accounting engagements simultaneously, as well as, coordinating the delivery of other services, and developing business proposals?
  • Have significant responsivity to grow the firm through new business as well as the scope of services to existing clients?
  • Identify and assess internal control system weaknesses, perform detailed testing and analysis using various audit and analytical techniques, examine intricate accounting systems, and demonstrate an understanding of statistical sampling?
  • Counsel and advise employees? Evaluate performance, recommend and approve training and development, recommend recognition and promotion, and initiate appropriate remedial action for performance or conduct deficiencies?
  • Research technical accounting issues?
  • Work with the team to identify audit issues and provide timely solutions and consultation directly to partners and senior management?
  • Assist audit partners and senior management on client proposals and business development calls?
  • Actively participate in audit planning meetings, closing meetings, and committee meetings as a key member of the audit team?
  • Does this list describe your skillset?
  • You have been working in public accounting with limited growth potential
  • You have excellent communication, management, and supervision skills
  • You have great interpersonal skills and strong attention to detail
  • You are cooperative, enthusiastic, and able to work with a sense of urgency
  • You look forward to enhancing your competencies through continued professional education
  • Bachelor’s or master’s degree in accounting
  • Valid CPA license and member in good standing with AICPA
  • 5+ years of experience in public accounting
  • Governmental experience preferred
  • If so, consider joining Rodefer Moss. Here are FIVE reasons we think you’ll love it here:
  • Emphasis on work-life balance and a reasonable work week
  • Supportive, flexible, team-oriented environment
  • Opportunity to grow at your own pace
  • Competitive salary, benefits, bonuses, incentives
  • Business casual dress and laid-back office atmosphere