Audit Manager

About the role

James Moore & Co., P.L. is a Top 200 public accounting and business consulting firm with offices in Daytona Beach, DeLand, Gainesville, Ocala, and Tallahassee. We offer a competitive salary and career advancement opportunities, along with a comprehensive benefits package.

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.
• Aid in the development, preparation, and delivery of internal and external continuous education.
• Comply with the Firm’s training and continuous education requirements.
• Maintain productivity and utilization standards.
• Ensure all upcoming assigned jobs are properly scheduled with the appropriate staff for each section of the workpapers.
• Contribute to the interviewing process and recruiting events as a representative of their department.
• Train and delegate various sections of the workpaper to employees while ensuring standards are being met.
• Prepare and issue accurate and timely invoices to clients based on agreed-upon terms and services rendered.
• Participate in department driven projects and committees to improve internal and external processes.
• Manage the lifecycle of projects/client engagements/business operations and/or subordinates as outlined in the Supervisory Responsibility section.

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.