Audit Manager

Maher Duessel•Lancaster, PA

7d•Hybrid

About The Position

We are currently seeking Audit Managers to join our firm. Audit Managers have exhibited technical proficiency and the ability to supervise and complete engagements through knowledge of the firm’s policies and procedures, while serving as intermediaries between partners, clients, and engagement teams. Successful candidates will enjoy minimal out of town travel and a great work-life balance, including a hybrid work schedule. Maher Duessel offers quality experience working with well known clients, as well as a competitive compensation and benefits package.

Requirements

An undergraduate or graduate degree in accounting, and/or an undergraduate degree with sufficient coursework to qualify to become licensed as a CPA
Minimum of 5 years of public accounting experience
Must have spent at least 1 year as a Supervisor
Demonstrated a high degree of technical knowledge
Exhibited a strong emphasis on communication and networking
Demonstrated strong time-management skills
A strong dedication to teamwork, leadership, and client service
Proven ability to effectively supervise, train, and develop people
Integrity within the professional environment
Ability to adapt to work schedule and job requirements, including some travel and hours beyond the standard workday as needed
Reliable transportation

Nice To Haves

Government and non-profit audit experience preferred
CPA strongly preferred

Responsibilities

Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team
Successfully delegate work to all levels of staff
Provide performance feedback and training, and complete performance evaluations for staff, senior and supervisor levels
Foster teamwork and lead by example
Supervise several low-to-moderate complexity engagements at one time, managing time and resources of all staff assigned to the related engagements
Use technology to continually learn, enhance service delivery, and improve efficiency
Identify and communicate trends and developments relevant to the government and non-profit industries
Demonstrate a deep understanding of the government and non-profit industries
Maintain cooperative relationships with other engagement teams
Understand Maher Duessel and its service lines and actively assess/present ways to apply knowledge and services
Develop long-term relationships and networks both internally and externally
Participate in performing audit procedures related to complex and/or specialized issues
Collaborate to plan engagement objectives and audit strategy that comply with professional standards and appropriately addresses risk
Schedule personnel and identify opportunities to improve efficiencies
Develop and maintain strong working relationships with client management throughout the year
Review and evaluate audit workpapers, financial statements, and other reports, ensuring compliance with professional standards and firm policy
Understand the scope of the engagement and provide input on client retention and fee structure
Monitor engagement progress to ensure scope of engagement has not been exceeded and that additional services are identified and billed as necessary
Control the billing of engagement fees by developing and adhering to a billing plan
Participate in the presentation of client financial statements and audit results to the client’s board of directors
Actively participate in the firm’s business development efforts
Positively represent the firm at business and community functions and maintain current, acquire new, and expand existing client relationships
Represent the firm through involvement in professional, recruiting, charitable, and/or civic events and organizations
Promote the firm’s reputation through participation and presentation at conferences and seminars
Actively work towards passing the CPA exam