Audit Director - Local Government, Hybrid, Partnership Track

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San Jose (CA)

Hybrid

USD 180,000 - 270,000

Full time

3 days ago
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Benefits offered by this job

Relocation assistance

Job summary

Progressive regonal CPA firm seeks an Audit Director with a State and Local Government specialization, offering a fast track to partnership and a reasonable work-life balance in a hybrid environment. Relocation assistance is available.

The Director coordinates between Partners, clients, and staff, manages multiple audits, develops staff, and drives business development while ensuring compliance with GAAS, GAGAS, and the Uniform Guidance. Travel and leadership responsibilities are required.

Qualifications

  • Approximately 10 years' experience in public accounting and a minimum of 2 years in a senior manager position, with significant experience in the public sector, including auditing state and local governments (i.e., cities, counties, special districts, charter Schools etc.)
  • Holds a current and valid CPA license.
  • Ability to travel to client and firm office locations.
  • Demonstrated ability to bring in new business to a CPA Firm.
  • Significant experience conducting audits in accordance with GAGAS/Yellow Book, GAAS and the Uniform Guidance.

Responsibilities

  • Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s operations and control systems; building and maintaining good client relationships.
  • Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies.
  • Signs attest opinions as a representative of the firm when assigned the role of engagement partner.
  • Oversees all phases of when reporting to an engagement partner and ensures the client deliverable complies with both the applicable accounting framework and firm policy.
  • Apprises the engagement Partner, if applicable, of all important developments on the client account; identifies any potential issues on each engagement and implements solutions after partner consultation.
  • Responsible for ensuring engagements are properly scheduled.
  • Plays a pivotal role in staff performance evaluations, reviews and periodic counseling.
  • Involved in the recruitment of staff and interviews Assurance and Advisory candidates when needed.
  • Acts as a representative of the firm in business development matters; develops a network of business contacts and referrals to generate business for the firm.
  • Assumes the lead role on prospective client leads assigned to them and responsible for initial communications with prospective clients, generating fee estimates and attending prospective client meetings.
  • Maintains appropriate compliance with all Firm-wide policies and procedures.

Skills

Public accounting
Leadership
Client relationships
Staff development

Education

Bachelor’s degree in accounting or related field
CPA license

Tools

GAGAS/Yellow Book
GAAS
Uniform Guidance

Job description

Progressive regonal CPA firm seeks an Audit Director with a State and Local Government specialization, offering a fast track to partnership and a reasonable work-life balance in a hybrid environment. Relocation assistance is available.

The Director coordinates between Partners, clients, and staff, manages multiple audits, develops staff, and drives business development while ensuring compliance with GAAS, GAGAS, and the Uniform Guidance. Travel and leadership responsibilities are required.

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