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Audit Manager
Dixon Hughes Goodman
Charlotte, NC, United States
Job Details - this job has expired, please see similar jobs below
Overview
DHG ranks among the top 20 public accounting firms in the nation. With more than 2,000 professionals in 30+ offices located in 13 states, we combine extensive tax, assurance and advisory experience with a focus on relationships and personal service to help our clients achieve their goals. People, careers and flexibility are at the heart of DHG’s culture making it a great place to build a valuable career.
Responsibilities
• Serves privately owned companies by performing financial statement audits and post-transaction advisory consulting engagements
• Responsible for managing all phases of an engagement from planning to issuance of financial statements
• Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas
• Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
• Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
• Communicates with Partner on complex and/or important issues
• Interest in working with private equity investors and the management of their portfolio companies on business combinations, including closing net working capital negotiations, the acquisition method of accounting, associated flow of funds activity, fair value assessments, and purchase price allocation
• Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
• Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
• Provide mentoring and development to staff on an ongoing basis
• Willingness to travel up to 30%
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Qualifications
• Four to 10 years of public accounting audit experience required
• Excellent MS Office experience required
• Knowledge of Accounting Software Systems is preferred
• BS in Accounting from an accredited university required; Masters Degree preferred
• CPA Certification strongly preferred
• Exposure to business combinations, refinancing, and private equity firms is preferred
• Thorough technical skills and the ability to research and apply accounting and reporting standards under US GAAP
• Strong oral and written communication skills
Not ready to apply? Connect with us for general consideration.