Success Factors

Responsibilities

• Lead and supervise the execution of audit engagements of clients across multiple industries
• Review and audit business transaction cycles such as treasury, revenues, purchases, payroll, and capital expenditures
• Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk
• Understand the scope of the engagement and provide input on client retention and fee structure
• Participate in the presentation of client financial statements and audit results to those responsible with client oversight
• Visit client onsite for required audits and/or other financial inquiries as needed
• Answer client calls and emails in a timely manner and with a solution-oriented approach

Qualification

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Required Skills

• Excellent organization skills and strong attention to detail
• Strong leadership and coaching skills
• Multitasker with the ability to prioritize work accordingly
• Excellent verbal and written communication skills with strong client service focus
• Strong analytical and interpersonal skills
• Ability to work autonomously under the pressure of tight deadlines and multiple priorities
• Demonstrated ability to take the lead on client engagements and develop new and existing business
• Working knowledge of Microsoft Office suite products and technologically-savvy
• Self-motivated and willing to enhance accounting and advisory knowledge

Education, Experience and Certifications

• Bachelor’s degree in Accounting
• CPA certification preferred
• 5+ years’ experience in preparation of financial statements and applied working knowledge of US GAAP preferred
• Prior experience in coaching and training accounting professionals required

Essential Functions

• Regularly required to perform manual tasks, concentrate, think, learn, communicate, sit, stand, walk, use hands and fingers, grasp, handle or feel objects, reach with arms, talk and hear
• Must be able to remain in a stationary position as needed
• The person in this position needs to occasionally move about inside the office and on site at client locations, stoop, kneel, crouch, push and pull
• Vision abilities required include close vision, distance vision and the ability to adjust focus.
• Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer
• Ability to communicate in a professional manner and exchange information with internal and external actors as needed
• Ability to lift/carry up to 20 pounds
• Ability to work outside of normal business hours and weekends as needed