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Audit Manager

The Audit Manager is responsible for planning, executing, and managing audit assignments; performing financial, operational, and process audits; compiling audit reports, and preparing a detailed risk assessment document. This position will also be assigned in developing auditing programs, identifying audit scope, staff requirements and timetable.

ESSENTIAL JOB FUNCTIONS

  • Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work
  • Manages project financials, including budgets, WIPS, timely billing and collection and variance recognition
  • Maintain the highest technical and professional standard
  • Think strategically about client needs by understanding their business and key risks
  • Identify ways to maximize the relationship with clients and deliver added value
  • Coach, train and develop junior staff
  • Special projects as assigned

PREPARATION, KNOWLEDGE, SKILLS & ABILITIES

  • Excellent verbal and written skills
  • Experience supervising and training team members
  • Capable of managing multiple client engagements in addition to completing tasks
    related to business development
  • Comfortable with preparation and leading of team meetings
  • Knowledge of multi-state taxation preferred
  • Outstanding analytical abilities and attention to detail

WORKING CONDITIONS/PHYSICAL DEMANDS

  •  This job operates in a professional office environment
  •  This role routinely uses standard office equipment such as computers, phones and photocopiers

tonneson + co was named as one of Accounting Today’s Best Accounting Firms to Work for in 2021, 2020, 2019, 2018 and 2016.

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