Audit Director - State & Local Gov't, Hybrid Path to Partnership

Calqulate Metrics Ltd

Salem (OR)

Hybrid

USD 140,000 - 210,000

Full time

14 days+

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Benefits offered by this job

Hybrid work environment
Relocation assistance

Job summary

Progressive regional CPA firm is seeking an Audit Director with state and local government specialization. The successful candidate will manage multiple engagements, lead staff, and develop new business while maintaining strong client relationships.

Hybrid work environment with relocation assistance available. The Director reports to partners, signs attestations, and ensures engagements meet GAAS, GAGAS, and Uniform Guidance requirements, with a focus on not-for-profit audits and staff

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.
  • Bachelor's degree in accounting or related field.
  • 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.
  • Maintains appropriate compliance with all Firm-wide policies and procedures.
  • Ability to direct, review and train departmental staff.
  • Exposure to conducting audits of not-for-profit organizations

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.
  • Serves as a subject matter expert in discipline or industry, specifically for governmental sector
  • Ensures billing and collection practices are executed by engagement teams in accordance with firm policy.
  • Supervises staff assigned to engagements and provides on-the-job training; reviews work papers and reports prepared by the engagement team in accordance with firm policy.
  • 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 sector auditing
CPA license
Client relationship management
Staff training
Business development

Education

Bachelor's degree in accounting

Job description

Progressive regional CPA firm is seeking an Audit Director with state and local government specialization. The successful candidate will manage multiple engagements, lead staff, and develop new business while maintaining strong client relationships.

Hybrid work environment with relocation assistance available. The Director reports to partners, signs attestations, and ensures engagements meet GAAS, GAGAS, and Uniform Guidance requirements, with a focus on not-for-profit audits and staff

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