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Audit Manager

Company: Grau & Associates
Location: Boca Raton
Posted on: January 16, 2022

Job Description:

Grau & Associates has been providing high-caliber auditing services to clients in the governmental and non-profit sectors for over 30 years. Our expertise is driven by the personal involvement of our partners and staff and we pride ourselves on delivering superior services to our clients.
Grau & Associates, a South Florida Public Accounting firm, is seeking an Audit Manager who can grow with our current audit management team and become an integral part of the expansion of our audit practice. This position has a wide variety of diversified assignments which will be supervised by the audit partners. As an Audit Manager you will responsible for supervising and training Senior, Staff Auditors and interns. You will gain tremendous experience by being involved in every aspect of the audit process from start to finish. We can ensure you that we are committed to your career success through our personal involvement of our partners and audit team members. Our office is growing and we are looking for future leaders.

  • Schedule, track, and report audit project milestones
  • Create, communicate, and track requests for audit evidence and financial information
  • Process, document and analyze audit evidence and financial information
  • Prepare Governmental GAAP financial statements
  • Identify and communicate accounting and auditing matters to partners and clients
  • Evaluate the design and operation of internal controls over financial reporting and compliance at external entities.
  • Design audit procedures
  • Ensure client compliance with applicable rules and regulations
  • Assist staff and senior auditors when they have questions helping them to develop judgement and decision making skills.
  • Complete required amount of self-study Continuing Professional Education (CPE) annually which is provided by the firm
    • CPA license
    • At least five years financial statement auditing experience.
    • Some governmental financial statement auditing experience preferred
    • Project management skills
    • Judgement and decision making skills
    • Analytical skills
    • Communication skills
    • Interpersonal skills

Keywords: Grau & Associates, Boca Raton , Audit Manager, Accounting, Auditing , Boca Raton, Florida

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