Audit Manager

About the role

The Audit Manager at Rea is responsible for supervising, directing, and reviewing the results of audit client engagements. This role includes marketing, networking, and business development within an area of expertise, as well as ensuring engagement profitability involving billings and collections.

Responsibilities

• Supervise and delegate tasks throughout the planning, field work, and "wrap-up" stages of an audit client engagement.
• Advising clients on various economic and regulatory risks within their industry, resolving complex accounting issues, applying GAAP and GAAS consistently, and documenting, validating, testing, and assessing various financial reporting control systems.
• Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures.
• Applies a broad understanding of objectives and components of the overall control environment and organization, and supervisory controls.
• Validates and assesses effectiveness of internal control over financial reporting.
• Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting procedures.
• Identifies and delegates functions of the audit to the auditor in charge as deemed appropriate.
• Supervises the work of audit team and review workpapers and conclusions preferably onsite during audit field work.
• Provides on-the-job-training to the engagement staff during audit field work.
• Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles.
• Monitors and communicates important professional, industry pronouncements.
• Presents and discusses alternative generally accepted accounting principles and arguments for/against such alternatives.
• Drafts complex financial statements and related footnote disclosures and effectively communicates these to client.
• Identifies complex accounting issues and forms and documents resolution, seeking counsel of Rea technical experts as needed.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.
• Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness.
• Communicates matters required to be reported to the Audit Committee/Board and those charged with governance.
• Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
• Applies knowledge and application of audit standards that guide effective and efficient delivery of quality services and products.
• Conducts detailed review to assure audit is completed in accordance with assurance manual standards.