Audit Supervisor

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

• Apply appropriate accounting knowledge on workpapers and assignments to ensure accurate and reliable data for clients' needs.
• Utilize accounting software to manage client data, tasks, and documentation.
• Connect with various supervisors on current and future jobs to determine needs of the team and client.
• Train and delegate various sections for the workpaper to employees while ensuring standards are being met.
• Serve as the primary point of contact for clients regarding accounting-related inquiries, issues, and recommendations.
• Develop in industries and service lines to grow specialized knowledge.
• Verify the accuracy of client-submitted data, identify and resolve discrepancies, and communicate necessary clarification or escalate issues.
• Perform technical quality control review of workpapers and other engagement items.
• Participate in recruiting events as a representative of their department to provide candidates with information about career opportunities.
• Ensure compliance with regulatory requirements and accounting standards, staying abreast of industry updates and best practices.
• Collaborate across various organizational departments and work with cross-functional teams to execute goals.
• Comply with the Firm’s training and continuous education requirements.
• Meet the Firm’s guidelines for productivity and utilization standards.
• Manage the lifecycle of projects, client engagements, business operations, and subordinates.

Requirements

• Bachelor's degree in Accounting or a related field.
• 3+ years of experience in public accounting.
• 3+ years of experience in auditing and accounting.
• Basic proficiency with Outlook, Word, and Excel programs.
• Intermediate knowledge of accounting software systems.
• Must have a valid Driver’s License with an acceptable driving record and ability to operate a motor vehicle.

Preferred Qualifications

• Master’s degree in accounting or a related field.
• Certified Public Accountant.
• 1+ years of experience in a supervisory position.
• 5+ years of experience in accounting.
• Prior experience in CCH ProFX Engagement.
• Prior experience in public accounting or another professional services organization.