What are the responsibilities and job description for the Audit and Assurance Supervisor position at Anders CPAs + Advisors?
The Audit and Assurance Department of one of the fastest-growing accounting firms in the country is seeking a Supervisor who is motivated to learn, excited to collaborate and is passionate about delivering outstanding results for our clients. This individual will have a direct impact on our firm’s mission of serving as a catalyst for those striving to achieve their highest potential.
In this role, you will be responsible for planning and conducting audits of client financial statements, assisting with the development of appropriate audit programs, assisting with performance of risk assessments and developing relationships with client companies. You will conduct audits of client company financials to ensure compliance with GAAP and other accounting standards, determine the effectiveness of internal controls and the potential impact of internal control deficiencies, and examine records to ensure proper recording and authorization of transactions, compliance with policies and applicable laws. You will prepare detailed reports of audit findings and recommendations for client companies and prepare portions of compilation, review and audit engagements.
What You’ll Do:
- Primary responsibility for the completion of review and audit engagements
- Preparation of middle market company financial statements
- Prepare detailed reports of audit findings and recommendations for client companies
- Assess areas of fraud risk
- Determine the effectiveness of internal controls and the potential impact of internal control deficiencies
- Examine records to ensure proper recording and authorization of transactions, compliance with policies and applicable laws
- Manage client expectations and deadlines with internal deadlines
- Train staff on engagements while in the field completing audits and reviews
- Track the status of multiple engagements to ensure timely issuance
- Perform other duties as assigned
What We’re Looking For:
- Excellent written and verbal communications skills
- Customer service-focused with ability to interact with all levels of management
- Ability to work autonomously
- Detail oriented and organized
- Ability to manage workflow and train staff concurrently
- Strong analytical and mathematical abilities
- Understanding of audit and attest services
- Knowledge of FASB standards, GAAP and GAAS
- Proficiency in Microsoft Office, including Excel and Word
Your Qualifications:
- Bachelors degree in Accounting required
- CPA required
- 5 years of auditing experience preferred
- Experience utilizing CaseWare and data analytic software (IDEA, Excel TeamMate, etc.)
