Audit
Company: AFairchild, LLC
Location: Carrollton
Posted on: April 17, 2024
|
|
Job Description:
Our innovative and growing company is searching for experienced
candidates for the position of Audit Director. This role demands a
seasoned professional with extensive experience in audit
methodologies, regulatory compliance, and team leadership.
Responsibilities for Audit Director Lead, manage and train the
audit staff. Stay updated on new accounting, auditing, and
regulatory standards. Review audit documentation, workpapers, and
reports prepared by staff and middle management auditors to ensure
accuracy and completeness. Test financial, operational, and other
processes as per Audit plans and methodologies. Bring the attest
workpapers and reports to completion in a timely manner. Maintain
the firm's quality standards, including implementing new quality
standard guidance. Prepare for and lead the firm's peer review
audits. Assist outside auditors, as needed. Demonstrate exceptional
communication and writing skills, which allow for effective
relationship building and networking with clients, firm associates,
and Partners. Provide SME specific direction and support to the
audit team in general. Identify problems not consistent with past
audits and begin to structure a solution or remedy to address
issue(s). Effectively perform research on relevant topics for
client engagements. Participate in ongoing professional development
and training sessions. Prepare formal written reports setting forth
recommendations for Partners to strengthen and improve operations,
identify cost or efficiency savings. Prepare attest client bills
bi-monthly. Prepare engagement proposals and budgets for potential
and recurring, attest engagements. Collaborate with other
departments to ensure that all financial information is accurate
and consistent. Experience and Education Bachelor's or Master's
degree in business administration, accounting, or a related field.
Certified Public Accountant (CPA) required. 15-20 years' experience
within a public accounting firm, professional service firm or
equivalent, performing attest work. Prefer experience auditing
privately held companies, not-for-profit organizations and employee
benefit plans. Other relevant audit experience will be considered.
Exceptional client service with a demonstrated ability to develop
and maintain outstanding client relationships is expected.
Excellent leadership abilities, decision making, critical thinking
and problem-solving skills. Project and budget management including
regular client communication, accurate budgeting, and cost control.
Thorough knowledge of relevant rules, regulations, and standards.
Strong knowledge and experience using MS Office, Wolters Kluwer CCH
Pro System fx Engagement, Checkpoint and other audit tools
necessary to meet roles goals and objectives. Consideration will be
given to candidates that do not necessarily have all the
qualifications but have sufficient experience and talent.
Employment Type: Full Time Years Experience: 15+ years
Bonus/Commission: No
Keywords: AFairchild, LLC, Flower Mound , Audit, Accounting, Auditing , Carrollton, Texas
Click
here to apply!
|