AUDIT MANAGERKMC MAG Solutions Inc

Skills Required: . BA/BS degree in accounting, finance, or related field . 6+ years 'experience in public accounting firm. CPA is a must. . Experience in Management Discussion & Analysis (MD&A), footnote disclosures, Required Supplementary Information (RSI), and Supplementary Information (SI). . Proficient in preparing and reviewing financial statements and experience in governmental and single audits preferred. . The capability to manage a team of staff members, as necessary. . The ability to manage multiple engagement and competing priorities in fast paced results driven team environment. . In-depth knowledge and experience of the following technical skills: - US generally accepted accounting principles - Generally Accepted Government Auditing Standards - Generally Accepted Auditing Standards - Uniform Guidance - State rules and regulations . Top-notch professionalism both with staff and with clients . Strong background and experience with audit methodologies and techniques including planning and risk assessment, determining procedures to arrive at a desired level of assurance, and evaluating evidence. . Able to resolve complex accounting issues and apply advanced critical-thinking and analytical skills. . Strong written and verbal skills and has the ability to engage in a productive dialogue with staff, partners, and clients. Responsibilities: . Manage key components of multiple audit engagements including strategy, planning, risk assessment, and reporting audits of State, Local Government, and not-for-profit organizations. . Acts as a consultant, prepares financial statements (including MD&A, footnote disclosures, RSI and SI) in accordance with generally accepted accounting principles in the United States, and prepare/review audit schedules. . Performs detailed review of higher-risk areas to ensure technical accuracy and completeness of audit work, that sufficient and appropriate evidence is obtained, and conclusions are appropriate. . Maintains client relationships and serves as main client contact on all engagements. . Discusses complex accounting standards with the engagement team and client management. . Identifies audit issues and root causes and recommends improvements on internal controls and business processes. . Ensures the quality of audit reports and other deliverables including planning documents, tax returns management report, and engagement correspondences. . Leads teams independently while supervising the auditing procedures of staff assigned to engagement and reviews workpapers and files for accuracy and completeness. . Identifies developmental needs of staff assigned to engagement and develops suggestions to address those needs and acts as mentor to team members on engagement and provides on the job training. . Develop budgets, schedules work, assigns responsibility, and delegates authority for assigned engagements. . Conducts meetings internally and externally with clients to discuss status of the engagement. . Contribute to people initiatives including recruiting, retaining, and training audit professionals. . Understand our service offerings and actively identify opportunities to better serve our client. . Ensure professional development through ongoing education.
foundit

Makati City, Metro Manila
Permanent
Full-time