Audit Manager

About the role

James Moore & Co., P.L. is a Top 200 public accounting and business consulting firm located in Florida with offices in Daytona Beach, DeLand, Gainesville, Ocala, and Tallahassee. Our practice includes tax, assurance, accounting & controllership, wealth management, HR solutions, technology solutions, data analytics and business intelligence, and business advisory services. Our diverse industry specializations include start-up technology, healthcare, government, nonprofit, manufacturing, higher education, construction, and real estate.

Responsibilities

• Manage a portfolio of audit and attest clients, providing high-quality services tailored to their specific needs.
• Utilize accounting, auditing, and non-accounting software expertise to optimize processes, streamline workflows, and enhance client deliverables.
• Ensure compliance with regulatory accounting and auditing standards, staying abreast of industry updates and best practices.
• Analyze financial performance, trends, and forecasts to provide data-driven decision-making to boost client services, identify opportunities for value-added service lines, and improve client satisfaction.
• Serve as the primary point of contact for clients regarding accounting and auditing-related inquiries, issues, and recommendations.
• Work with the Firm’s management team to actively lead and monitor performance goals such as chargeable hours, growth, profitability, and innovation.
• Collaborate across various organizational departments and work with cross-functional teams to execute goals.
• Perform technical quality control review of workpapers and other engagement items.
• Assist in the development, preparation, and delivery of internal and external continuous education.
• Comply with the Firm’s training and continuous education requirements.
• Maintain high-quality service delivery, foster client satisfaction, develop employees under their supervision, and drive business growth opportunities.

Requirements

• Bachelor’s degree in accounting or a related field.
• Master’s degree in accounting (preferred).
• 5+ years of experience in auditing with a public accounting firm.
• 3+ years of experience in a supervisory position.
• Prior experience in public accounting or another professional services organization.
• Certified Public Accountant (preferred).
• Prior experience in CCH ProFX Engagement (preferred).
• Valid Driver’s License with an acceptable driving record and ability to operate a motor vehicle.

Qualifications

• Thorough knowledge of the Firm’s policies and procedures.
• Excellent communication and interpersonal skills.
• Strong analytical and problem-solving skills.
• Ability to manage multiple tasks and meet deadlines.
• Proficiency in Microsoft Office Suite and accounting software.

Skills

• Technical accounting expertise.
• Leadership skills.
• Client relationship management abilities.
• Software proficiency (CCH ProFX Engagement preferred).

Benefits

• Generous benefits package with 2 comprehensive healthcare options that include healthcare (PPO and High-Deductible PPO), dental, and vision insurance for all full-time employees.
• Flexible Schedule Options, Paid Parental Leave, and Summer Schedule.
• 12 Paid Holidays that include a full week of winter break in December.
• 401(k): Firm contributes 4-5% annually, regardless of personal contributions.
• Flexible PTO: not unlimited; requires you to take minimum of 2 weeks off/year - one week consecutively.

Pay

Competitive salary and a solid career path to grow your professional experience that includes career development and training.

Schedule

Flexible Schedule Options.

Application

Start the conversation by applying here: https://careers.jmco.com/.

Contact

For more information about our firm, please visit: www.jmco.com.