Armanino

Audit Manager

Armanino

full-time

Posted on:

Location Type: Office

Location: Dallas • Texas • United States

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About the role

  • Manage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters
  • Identify and resolve accounting and audit technical issues impacting the engagement
  • Lead the engagement planning process in terms of timing, resources, risk assessment, reliance on internal controls
  • Determine and approve staffing and other resource needs, and related engagement schedules
  • Review engagement work papers and related deliverables to ensure that firm and professional standards are met
  • Delegate assignments to supervisors considering their skills, development needs, schedule, and engagement economics
  • Conduct or review research of complex or new accounting and financial reporting issues and prepare memorandums to support solutions
  • Keep the partner informed about client updates, engagement, budget to actual status, and technical issues
  • Assist in developing fee quotes and budgets
  • Prepare presentations for audit exit, audit committee meetings and board meetings

Requirements

  • Bachelor's degree in accounting or a related field
  • CPA license
  • Minimum of 5 years of experience working in a public accounting firm
  • Assurance leadership, guidance or supervisory experience is required
  • Advanced understanding of applicable U.S. Generally Accepted Accounting Principles ("GAAP") and Generally Accepted Auditing Standards ("GAAS")
  • Working knowledge of the Microsoft Office Suite and Adobe Acrobat
Benefits
  • Medical, dental, vision
  • Generous PTO plan and paid sick time
  • Flexible work arrangements
  • 401K with Profit Sharing
  • Wellness program
  • Generous parental leave
  • 11 paid holidays
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial statementsinternal controlmanagement lettersaccounting issuesaudit issuesrisk assessmentengagement planningresearch of accounting issuesfinancial reportingbudgeting
Soft Skills
leadershipdelegationcommunicationclient managementproblem-solvingteam managementpresentation skillsorganizational skillsresource managementdevelopment guidance
Certifications
Bachelor's degree in accountingCPA license