Senior Audit Manager

Tucson, AZ - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Summary: The A&A Senior Manager is responsible for the successful preparation review and delivery all A&A engagements. Provides leadership and oversight of audit execution including ongoing monitoring and internal/external issue validation to ensure conformance with methodology all applicable professional standards and applicable regulations. Individual must be able to meet assigned deadlines or budgets and provide advanced alert of variances. Supervises trains and mentors Supervisor and Manager Accountants.

Essential Duties and Responsibilities:

Planning and execution of A&A fieldwork and statutory reporting across a portfolio of clients focusing on more complex types of engagements.

Project management of all aspects of A&A engagements including agreeing engagement timelines team briefings and supervision and delivery of quality engagement.

Budgeting and monitoring the financial performance of projects focusing on optimizing profitability.

Providing technical input to several projects and providing review and challenge to deliverables produced by the team.

Cultivate and maintain client relationships at existing clients by addressing and resolving concerns and conflict.

Contribute to the development and expansion of client base with new propositions/services and the refreshing of existing products/services.

Identify planning & consulting opportunities in our clients operations possessing a deep knowledge of the client and the clients business.

Actively identifying and supporting business development opportunities including supporting the team with sales activities such as proposal writing and assisting with client presentation.

Understands and follows the Firms quality control standards assist as assigned to annual and other internal inspections.

Manage client accounts including billing fee analysis collecting profitability and new service development.

Working closely with the Partners to play an active role in the proposal and pitching of products/services for new work.

Work with other BMC teams and provide technical input.

Maintain all organizational and professional ethical standards.

Developing supervising and mentoring team members.

Perform any other duties as assigned.

Minimum Qualifications:

Broad knowledge of US GAAP GAAS and other relevant professional standards and a general tax knowledge.

Ability to perform research as necessary to resolve accounting or engagement issues that may arise during the performance of the engagement.

Excellent interpersonal oral and written communication skills.

Detail oriented & ability to multi-task.

Strong accounting analytical and organizational skills.

Extremely proficient with Microsoft Office Suite or similar software with the ability to learn new or updated software.

Leadership skills and ability to act as a role model.

Well-developed supervisory skills e.g. coaching and motivation.

Education and Experience:

Bachelors degree in accounting or related filed required.

CPA license required.

10 years experience in public accounting audit experience.

Minimum of 2-3 years as A&A Manager experience; 6 years of supervisory experience.

Physical/Mental/Visual Demands and Work Environment:

This job is conducted in an office work environment sitting most of the time working on a computer.

Must be able to exert up to 20 lbs. of force occasionally.

Travel is required.

Work Schedule:

Typically Monday through Friday 8am-5pm.

Additional hours are required during peak season.

10-15% travel is expected for this position.

Required Experience:

Manager

Summary: The A&A Senior Manager is responsible for the successful preparation review and delivery all A&A engagements. Provides leadership and oversight of audit execution including ongoing monitoring and internal/external issue validation to ensure conformance with methodology all applicable profes...