External Audit & Assurance Supervisory/Management position, focused on a variety of mid-large sized Financial Services clients, with a focus on Insurance & Asset Management verticals.
Professional Responsibilities:
- Collaborate to plan audit objectives and determine an audit strategy that appropriately addresses risk
- Establish the expectations of the audit team and value of client services to be delivered
- Lead multiple audit engagements at the same time and competing priorities in a fast-paced, interactive results-based environment
- Provide guidance and participate in the performance of audit procedures that impact complex or specialized issues facing a client
- Identify accounting and audit risks using US GAAP, IFRS, US GAAS, IAS, and PCAOB auditing standards
- Manage all engagement fieldwork to ensure quality service and timely delivery of results
- Successfully manage the engagement team against the budget and alter budget if required
- Assist with managing client engagement administrative tasks including staffing, billing & collections, and ensure profitability targets are met
- Anticipate and address client concerns and escalate issues to engagement partner as they arise
- Understand clients' industries and recognize business trends, emerging industry and technical developments and key performance drivers impacting clients' business
- Participate in the development and professional growth of other audit staff through knowledge sharing, on-site training, timely performance feedback, and other firm initiatives
- Serve as a trusted advisor to clients' and begin to identify opportunities for expanded services
- Develop a strategy for successful long-term professional relationships and centers of influence to effectuate business growth
- Ensure self-professional development with technical specialization and on-going education
Qualifications:
- Bachelor of Science degree in accounting or a business-related field of study
- CPA active license
- 4-8 years of current or recent experience providing financial audit services in a CPA firm or professional services practice
- Previous work experience developing and executing audit strategies for Financial Services clients within Asset Management & Insurance, or similar SEC registrants
- Working knowledge of US GAAP, IFRS, US GAAS, IAS and PCAOB AS
- Demonstrated success leading teams and mentoring other audit staff on multiple client engagements simultaneously
- Strong computer skills including proficiency with Microsoft Office applications
- Working knowledge of ProSystem Engagement and other audit preparation software programs
- A strong record of developing and sustaining profitable client relationships
- Excellent interpersonal and communication skills (both oral and written)
- Excellent analytical, organizational and project management skills
- Ability to work extra hours as needed and travel to various client locations at times