Audit Manager: Lead Teams, Elevate Controls, Grow

Dwc-Cpas-and-Advisor; Grand Junction (CO); On-site; USD 115,000 - 150,000; Full time

Benefits offered by this job

Competitive pay

Medical coverage

Dental coverage

Vision coverage

401k with match

HSA with employer contribution

FSA with employer match

PTO

Paid holidays

Professional development

Sabbaticals

Ownership opportunities

Job summary

DWC CPAs and Advisors is seeking an Audit Manager in Colorado with a strong background in GAAP/GAAS and leadership. Responsibilities include supervising audit teams, enhancing internal controls, and communicating issues to management and the Audit Committee.

Travel may be required based on client needs, and compensation ranges from $115,000 to $150,000 depending on experience. The ideal candidate holds a Bachelor's in Accounting, an MBA or MAC, and a CPA or EA.

Qualifications

• Bachelor's degree in Accounting; MBA or MAC preferred.
• CPA or EA preferred.
• Eight or more years of relevant audit experience.
• Willingness to travel as needed.
• Knowledge of GAAP, GAAS and auditing principles.
• Strong analytical and problem-solving skills.
• Attention to detail and ability to work in a team.
• Professional communication and documentation abilities.
• People development and delegation skills.

Responsibilities

• Establish and enhance policies and procedures' effectiveness, mitigating risks.
• Validate and assess internal control effectiveness over financial reporting.
• Identify suggestions for client internal control improvement and accounting procedures.
• Delegate audit functions to the auditor in charge.
• Supervise the audit team, providing on-the-job training and reviewing workpapers.
• Apply principles to client transactions and communicate complex financial statements.
• Consult with clients on the impact of new accounting pronouncements.
• Monitor and communicate important professional and industry pronouncements.
• Resolve complex accounting issues, seeking counsel from technical experts.
• Apply professional standards, document application on engagements.
• Guide and affirm conclusions made by the team.
• Communicate matters to be reported to the Audit Committee/Board.
• Utilize efficiency tools like statistical sampling and CAATS.
• Apply DWC standards for efficient service delivery.
• Ensure audits comply with audit manual standards.
• Prepare or review required communications to management and audit committees.
• Recommend appropriate outcomes for critical issues.
• Plan and oversee audits with quality and efficiency.
• Define methodologies for research projects and conduct them efficiently.
• Utilize comprehensive knowledge of research tools and draw accurate conclusions.
• Prepare memos supporting research and present issues effectively to reviewers.
• Supervise Staff and Senior Staff, providing feedback and guidance.
• Act as a Career Advisor, managing their workload and providing performance feedback.
• Coach team members for on-the-job learning.

Skills

Audit experience

Analytical skills

Communication skills

Leadership

Teamwork

Travel flexibility

GAAP knowledge

Education

MBA

Masters of Accountancy

CPA or EA

Tools

CAATS

Statistical sampling

Job description

DWC CPAs and Advisors is seeking an Audit Manager in Colorado with a strong background in GAAP/GAAS and leadership. Responsibilities include supervising audit teams, enhancing internal controls, and communicating issues to management and the Audit Committee.

Travel may be required based on client needs, and compensation ranges from $115,000 to $150,000 depending on experience. The ideal candidate holds a Bachelor's in Accounting, an MBA or MAC, and a CPA or EA.