Audit Manager - CPA

Synerfac Technical Staffing; Wilmington (DE); Hybrid; USD 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

401(k)

Continuing education credits

Health insurance

Life insurance

Opportunities for advancement

Paid time off

Tuition reimbursement

Vision insurance

Zusammenfassung

Synerfac Inc in Wilmington, DE seeks an Audit Manager to supervise audit, review, compilation, and tax engagements, plan and budget engagements, and maintain client relationships. This full-time role requires leadership of staff and adherence to firm standards.

Responsibilities include planning engagements, reviewing internal controls, meeting deadlines, training senior and staff accountants, and communicating status to senior management.

Qualifikationen

• CPA or equivalent certification.
• Strong understanding of auditing standards and regulations.
• Experience managing and supervising a team.
• Excellent organization and communication skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite.
• Strong attention to detail.
• Ability to meet deadlines and work under pressure.

Aufgaben

• Assumes full responsibility for audit, review, compilation, and tax engagements with minimum supervision.
• Plans and budgets audit engagements.
• Reviews and evaluates internal control for audit engagements.
• Ensures adherence to due dates and time budgets for audit engagements.
• Makes decisions while meeting firm and client expectations for audit engagements.
• Trains and supervises senior and staff accountants assigned to audit engagements.
• Keeps higher-level personnel informed about the status of audit engagements.
• Projects a positive attitude and enthusiasm, which positively affects the firm morale.

Kenntnisse

Team management

Organization

Communication

Attention to detail

Ausbildung

CPA or equivalent certification

Tools

Microsoft Office Suite

Jobbeschreibung

Audit Manager

Location: Wilmington, DE (hybrid)
Job Type: Full-time / Permanent

The Audit Manager is responsible for supervising and managing all aspects of audit, review, compilation, and tax engagements, including planning, budgeting, staffing, reviewing and evaluating work, and ensuring that all work is completed in accordance with firm policies and standards. The Manager also maintains solid client relationships, effectively supervises staff, and demonstrates a strong commitment to the firm.

Responsibilities

• Assumes full responsibility for audit, review, compilation, and tax engagements with minimum supervision.
• Plans and budgets audit engagements.
• Reviews and evaluates internal control for audit engagements.
• Ensures adherence to due dates and time budgets for audit engagements.
• Makes decisions while meeting firm and client expectations for audit engagements.
• Trains and supervises senior and staff accountants assigned to audit engagements.
• Keep higher-level personnel informed about the status of audit engagements.
• Projects a positive attitude and enthusiasm, which positively affects the firm morale.
• Assumes responsibility for increasing skills, demonstrating strong organization and communication skills, and attention to detail.
• Projects a professional image in dress and appearance and is respectful, trusting, and understanding of other team members.
• Understands the firm's philosophy and is conversant on, follows, and respects the firm's standards, policies, practices, and procedures.
• Shows initiative for self-development opportunities - CPE, technical reading (accounting and tax), advanced degrees, or certifications.

Job Requirements

Qualifications:

• CPA or equivalent certification.
• Must have a strong understanding of Auditing standards and regulations.
• Experience managing and/or supervising a team.
• Excellent organization and communication skills.
• Ability to work independently and as part of a team.
• Strong attention to detail.
• Ability to meet deadlines and work under pressure.
• Professional demeanor.
• Proficiency in Microsoft Office Suite.

Benefits

• 401(k)
• Continuing education credits
• Health insurance
• Life insurance
• Opportunities for advancement
• Paid time off
• Tuition reimbursementVision insurance