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11 дней назад

Audit Manager or Director - Retail

Формат работы
onsite
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Audit Manager or Director - Retail (Audit/Accounting): Planning and leading assurance engagements, evaluating internal controls, and managing client relationships for retail-sector clients with an accent on financial statement audits, engagement execution, and staff development. Focus on supervising audit teams, monitoring budgets and deadlines, resolving complex engagement issues, and delivering client recommendations.

hirify.globalss="location">Location: San Antonio, TX; Austin, TX; Fort Worth, TX; or Dallas, TX. U.S. citizenship is required for a Department of Defense contract. Travel to client sites, including overnight travel, may be required.

hirify.globalss="company-description">Company

hirify.global is a national professional services firm providing wealth advisory, digital, audit, tax, consulting, and outsourcing services through more than 8,500 people and 130 U.S. locations.

hirify.globalss="what-you-will-do">What you will do

  • Plan, supervise, and control all phases of regular client services.
  • Lead the timing, staffing, execution, and decision-making for assurance engagements.
  • Keep Engagement Principals informed of major decisions, progress, facts, conclusions, and recommendations.
  • Develop and train audit staff through recruiting support, assignment planning, consultation, performance evaluation, and professional development.
  • Prepare engagement letters, discuss assignment terms with clients, estimate fees, and ensure signed approval before engagement start.
  • Evaluate internal controls and audit programs, monitor budgets and deadlines, maintain client relationships, and prepare final client meetings.

hirify.globalss="requirements">Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 6+ years of public accounting experience emphasizing financial statement preparation, audits, reviews, and compilations.
  • Current CPA license required.
  • Advanced technical knowledge of audit, accounting, and tax concepts.
  • Ability to travel to client sites, including overnight travel.
  • Demonstrated ability to manage client relationships and provide excellent client service.
  • Strong communication, analytical, leadership, mentoring, interpersonal, and staff-development skills.
  • Ability to expand services and develop new business.

hirify.globalss="culture-benefits">Culture & Benefits

  • Full-time position supporting Central Texas clients.
  • Culture focused on creating opportunities for clients, people, and communities while welcoming different beliefs and perspectives.
  • Benefits include health, dental, vision, 401(k), and additional wellness support.

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