Audit Manager

The Audit Manager will work in a collaborative environment, leading diverse engagements, and developing team members. This includes managing audit fieldwork and team members to ensure audits are completed within the scheduled timeframe. A high degree of autonomy, independent judgement and discretion is required. Above all, client service is paramount.

Position Type: Full Time; Hybrid / In office

Location: San Antonio, and surrounding areas, travel is required

Qualifications:

Bachelor’s Degree in Accounting

5+ years recent public accounting experience

2+ years progressive supervisory experience

Ability to direct the work of team members, work under pressure, and meet deadlines

Ability to prioritize and organize various activities and complete several simultaneous tasks with strong attention to detail

Knowledge of computer systems, programs and data retrieval (CCH Accounting Research Manager, Advance Flow, PPC, Microsoft Office, and Adobe Acrobat)

Travel within San Antonio and surrounding areas will be required

Responsibilities:

Lead engagements and communicate key information to audit staff, managers, partners, and clients

Manage audit fieldwork to ensure audits are completed within the scheduled timeframe

Perform planning by interviewing the client, gathering documents needed for the audit, and delegating sections within the audit team

Perform audits and reviews for non-profit organizations, for-profit entities, and employee benefit plans in various industries

Develop testing methods to evaluate adequacy of controls

Research accounting issues related to the client and learn their internal procedures

Investigate and determine causes and irregularities

Identify business process risks and make recommendations to mitigate risks

Prepare the initial draft of the audit report

Manage audit staff assigned to the engagement and review their work daily

Other duties as needed and assigned

Oversee and schedule other team members

This role will be off-site regularly for face-to-face client meetings

ADKF is proud to be an Equal Opportunity Employer.

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