Audit Manager
Audit Manager
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Job Description
Overview:
We have a tremendous opportunity for an Audit Manager to play a key role on our Audit team in Dallas Texas. As a highly valued member of our Firm you will work closely with the audit team to provide timely accurate and reliable completion of client engagements. Come join an organization that focuses on work/life balance for all of our employees!
Responsibilities:
Become familiar with The Bonadio Groups policies and procedures
Develop positive working relationships with clients as well as with internal coworkers
Perform comprehensive risk assessments based upon the understanding of our clients to identify and assess risks of material misstatement
Recommend changes to clients policies and control environment that positively enhance our clients operations
Work on complex audit areas and lead analysis.
Prepare client correspondence including communications to Those Charged with Governance and observations included as management letter comments. Oversee the efforts of client service teams on client engagements while managing and mentoring staff and senior accountants
Recognize the opportunity to provide new services to our clients and work with Firm experts to pursue such growth opportunities
Retain and develop new clients including cultivate opportunities to crosssell the firms full range of client services
Handle and manage multiple priorities and deliver projects and engagements on time within budget and to the clients satisfaction Continual learning of rules regulations and code of professional conduct of the AICPA and pronouncements of the FASB GASB AICPA and PCAOB as necessary
Qualifications:
Required:
A minimum of a bachelors degree in accounting
CPA certification
A minimum of five years of related experience
Proficiency with Microsoft Office Suite including Teams and Outlook
Proven ability to provide mentoring leadership and examples of development of team members
Preferred:
Experience with ProSystems Engagement software
Experience with Thomson Reuters PPC audit methodology
Experience with Casewares OnPoint EBP software
Involvement with community and/or professional organizations
Hours of Operation:
Our office hours are from 8:00 a.m. until 5:00 p.m. Monday through Friday
Our summer hours are from 8:00 a.m. until 5:00 p.m. Monday through Thursday and from 8:00 a.m. until 12:00 p.m. on Friday
We pride ourselves on our flexibility; however the ability to work additional hours will be needed at peak times
At The Bonadio Group we believe that an inclusive work environment allows all of our people to achieve their greatest potential and the greatest results for our clients and communities. Bonadio is committed to the principle of equal treatment and opportunity for all people. The Firm is committed to fostering and managing diversity in the workplace as an integral part of its practice and service to clients. The Firm values the rich variety of perspectives and experiences offered by those of different backgrounds. This diversity strengthens our institution and enables it to better respond to our clients needs in an increasingly global profession.
In the fastchanging accounting industry The Bonadio Group is always on the cutting edge of growth and innovation. With our great mentoring and training programs youll be exposed to diversity of work the ability to tackle more interesting issues and have a path to Partnership. Youll be working with great people and great clients where you can truly make a difference. Apply online get on board and grow with us. Youll be glad you did!
The Bonadio Group is unable to accept unsolicited resumes from thirdparty recruiters who do not have a written contractual agreement for a specific position along with approval to submit from the Talent Management team.
All communications from The Bonadio Group regarding recruitment and hiring will come from an @ email address and our process includes a discussion with our Talent Management team.If you have any questions or concerns please contact us immediately ator .
EOE/AA Disability/Veteran
Required Experience:
Manager
Employment Type
Full-Time
