Audit Manager

September 23

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Logo of Latitude Inc

Latitude Inc

Human Resources Consulting • Information Technology • Staffing • Contract, Contract to Hire, Permanent

Description

•Oversees the auditing of accounting and financial data of the Firm’s clients •Assists in the design and administration of audit policies and procedures within the Firm •Audit Manager inspects and audits the operations and financials of the client and reports any evidence of fraud •Prepares GAAP and GAAS financial statements, balance sheets, profit and loss statements, and other financial reports •Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses •Prepares “Auditor’s Opinion” based upon audit tests •Communicates with clients on complex to routine accounting issues independently •Accounting / Audit Manager supervises other staff/personnel and trains accounting staff in performing their duties •Evaluates staff performance •Prepares technical newsletters for staff and clients •Prepares federal and state tax returns for review •Performs other duties as may be assigned by a supervisor •Travel throughout Commonwealth of Virginia area with variable schedules

Requirements

•5+ years experience in public accounting •Must have a degree in accounting •Thorough and current understanding of all concepts of general and governmental accounting •Ability to organize work for a group and develop necessary work plans •Ability to effectively communicate ideas: verbally to both small and large group settings and in written form •Ability to gain and maintain confidence of clients •Thorough understanding of operations of local governments and other types of entities •Familiarity with a wide variety of PC based software including WP, spreadsheet, database •Licensed C.P.A is required

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