Technical knowledge: US GAAP, GASB standards, Uniform Guidance, and applicable federal compliance requirements
We are looking for Experienced Audit professionalswith the following minimum requirements & qualifications:
SIC Minimum requirements:
- ITC/Board 1 Pass - Non-negotiable
- Fully Qualified ACA / ACCA / CPA
- 5+ years of Public Accounting audit experience
- 2+ years of experience leading teams and managing audits, end to end.
- Planning the budget and resources for audits.
- Proven track record in reviewing and signing off on work papers.
Manager Minimum requirements:
- Fully Qualified CA(SA) / CA(Z) / ACA / ACCA / CPA
- 6+ years of Public Accounting audit experience
- A minimum of 2 years of experience in leading teams and managing audits.
- Supervision of the engagement team, tasks and budget.
- Project management of audits from planning to completion, including review and sign-off on key audit sections
Key Skills & Competencies:
- Exceptional verbal and written communication skills
- Proactive, committed, and deadline-driven
- Excellent time management and organizational skills
- Provides timely, high-quality deliverables covering complex sections while overseeing fieldwork, coordinating deliverables from multiple team members. Demonstrates a depth of knowledge of systems, methodology and can educate and redirect team members.Leads the team through the engagement and prepares financial statements, related disclosures, and reportable conditions letters, focusing on quality and accuracy.Actively monitors productivity,budgetsand ensures adherence to work plan schedule.
- Provides timely, high-quality client service, including planning, budgeting, and coordinating all client deliverables.Understands skill sets andcapabilities of team members, monitors and reviews workproducedto ensure quality and skill development.Capable of managing larger, more complexengagementteams, ensuresclient satisfaction andteam morale. Proactively and confidently communicates with all levels at the Firm and client.