Audit Manager -

Audit Manager

Excellent Opportunity!

Stone & Company is one of the region’s fastest growing independent CPA firms. We are seeking a talented individual who has a strong audit and accounting background, a desire to become an integral part of our professional team and wants to be successful. Join us in our Lexington, MA office for a career that will be highly rewarding and interesting, with hands-on interaction with our family of clients.

About the Role

This position is full-time with a flexible schedule.

Essential Duties

• Oversee and manage multiple client engagements; planning, executing, directing, and completing audit and review engagements across several industries, including non-profits and small businesses.
• Non-profit experience is highly valued.
• Familiarity with yellow book and government audits is a plus but not required.
• Develop and maintain excellent client relationships through superior customer service.
• Serve as the primary client contact on all related matters and directly interact with client owners and senior personnel.

Education, Skills And Experience

• Thorough knowledge and use of CCH ProSystem fx Engagement is key for this role (knowledge of ProSytem fx Tax or Axcess Tax is not required).
• CPA license or progression to completion of CPA licensing process required.
• Ability to review and work with staff to finalize audit documentation and sign off.
• 6+ years of progressive CPA firm experience.
• Background in audits required - Some tax experience preferred but not required.

Qualifications

• Bachelor’s in Accounting (Required Minimum).
• Prepare all necessary audit reports, financial statements and related disclosures.
• Ability to take ownership of an engagement and work independently, when/as needed.
• Keep current on industry developments and ensure professional development through ongoing education/CPE.
• Proactively communicate with clients, as needed.
• Anticipate and address client concerns, escalating problems as they arise.
• Participate in firm initiatives aimed at continually improving the department’s processes and supporting infrastructure.

Skills

• QuickBooks experience a plus.
• Solid analytical skills.
• Team-oriented with a strong sense of ownership and accountability.
• Strong leadership, interpersonal, and relationship management skills.
• Strong verbal and written communication skills.

Benefits

• Flexible team environment.
• Competitive Salary/Compensation.
• Generous PTO Policy.
• Small-firm environment among great people and great clients.
• National firm partners with deep technical expertise as resources and for development.
• Compensation: Competitive pay based on experience.

Next Steps

We offer a very competitive salary and benefit package (including medical, dental and 401k match). Our team members also get paid time off and personal days, as well as a flexible work schedule. If you are interested in joining a progressive and growing firm and have a desire for the leadership opportunity that comes with a smaller firm, we would love to talk with you. We are happy to have a confidential discussion about the opportunity.

Work Environment

Our work-style is representative of the firm’s values. Everyone feels connected and we always know we’re part of a larger team. Teamwork is encouraged on every level and the learning is constant. As a firm, we also encourage community involvement.

Strategies & Plans

• Access to knowledgeable and experienced team members who provide their full support.

Helpful Links

• American Institute of CPAs
• Massachusetts Institute of Certified Public Accountants

Company's website: www.stonecpas.com

Work Location: Lexington, MA 02420