Audit Manager - Cpa Firm
The Mergis Group 

This job posting has expired.

You may wish to try a search for Audit Manager - CPA Firm

Or visit the FlipDog home page
 

Prestigious San Diego CPA firm is seeking to add an Audit Manager to their stable and expanding team. Great potential for advancement!

Job Purpose:

Protects assets by completing audits; ensuring compliance with regulations and internal controls; recommending improvements in internal control structure; guiding the work of auditors.

Duties:

* Accomplishes compliance work requirements by orienting, training, assigning, scheduling, guiding auditors.

* Meets work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; identifying work process improvements.

* Meets cost standards by monitoring expenses; implementing cost-saving actions.

* Prepares for audit by researching materials; formulating a plan of action.

* Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure.

* Verifies assets and liabilities by comparing items to documentation.

* Completes audit work papers and memorandums by documenting audit tests and findings.

* Communicates audit progress and findings by preparing reports; providing information in meetings.

* Supports external auditors by coordinating information requirements.

* Provides management reports by collecting, analyzing, and summarizing management information.

Requirements:

Bachelor's Degree in Accounting. CPA required. 7+ years of experience assuming increasing levels of responsibility, 3+ years in a supervisory role.

Salary: Commensurate with experience

Location: San Diego, CA