Audit Manager

Job description

Job Description/The Firm:

NEW OPPORTUNITY! We're looking to hire an Audit Manager for our Six Forks Road Office. MUST HAVE recent experience conducting financial statement audits for nonprofit organizations (experience with Single Audits under the Uniform Guidance and employee benefit plan audits is preferred). START July 6, or as late as August 2, 2021.

Romeo, Wiggins & Company, L.L.P. has been providing audit, accounting, tax, and consulting services to privately-held businesses, nonprofit organizations, governmental agencies, and individuals since 1990. Our offices are located in Raleigh and Cary, North Carolina.

We offer a competitive salary and benefits package, minimal (if any) travel, and flexibility to help you achieve a healthy work/life balance. If you'd like to hear more about this opportunity, PLEASE APPLY NOW!

Job Responsibilities:

• Plan, direct, and execute client engagements, including audits, reviews, compilations, and agreed-upon procedures engagements.
• Review and prepare electronic working papers, financial statements, and reports to support conclusions reached.
• Manage multiple assignments and ensure deadlines are met.
• Manage, develop, and train the audit team members.
• Work with team members and client management to resolve issues that arise on engagements.
• Maintain current knowledge of audit industry practices and ensure that best practices are always considered.
• Assist with monitoring to ensure our products and the performance of our professionals are in compliance with the firm's quality control guidelines.
• Identify deficiencies in internal controls and instances of noncompliance on audit engagements; document findings and recommend corrective actions.
• Research new accounting standards and suggest implementation strategies for clients.
• Develop and maintain good working relationships with client management and staff to ensure customer satisfaction.
• Use video and teleconferencing when working remotely to encourage ongoing communication with clients and team members.
• Adhere to the highest degree of professional standards and hold client information in strict confidence.

Job Requirements:

• Bachelor's degree in business administration, accounting, or finance
• Current CPA license;
• 5+ years of recent audit experience with a public accounting firm, including participation in audits of nonprofit organizations (experience with Single Audits under the Uniform Guidance and employee benefit plan audits is preferred).
• Experience planning, conducting, and reviewing A&A engagements;
• Ability to mentor, lead, and train audit team members;
• Ability to assist clients in implementing new accounting standards;
• Excellent written and verbal communications skills;
• Ability to multi-task and manage priorities to meet deadlines;
• Experience with CCH ProSystem fx Engagement, a plus.
• Minimal, if any, travel required.

Job Type: Full-time

Pay: $90,000.00 - $115,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Professional development assistance
• Retirement plan
• Vision insurance

Schedule:

• Monday to Friday

Supplemental Pay:

• Bonus pay

COVID-19 considerations:
Employees in our Six Forks Road office are currently working from home due to COVID-19. Most employees are expected to begin splitting time between home, our office, and our clients' offices in the near future.

Education:

• Bachelor's (Required)

Experience:

• public accounting / audit: 5 years (Required)

License/Certification:

• CPA (Required)

Work Location:

• Multiple locations

Work Remotely:

• Temporarily due to COVID-19