What are the responsibilities and job description for the Audit Manager position at Sharpe Patel PLLC?
WHO WE ARE
Sharpe Patel PLLC is a full-service accounting firm that provides audits, reviews, compilations, bookkeeping, tax, and advisory services for a variety of clients. We are looking to grow our team while creating a collaborative culture that supports each staff in their personal growth in the industry. Our firm is dedicated to providing superior solutions by gaining an understanding of each client's business and providing personalized services to fit their every need.
ABOUT THIS ROLE
Sharpe Patel PLLC is looking for a bright and eager candidate seeking a full-time position in auditing in our Charlotte office. This position would work directly with our audit department. The audit team serves a variety of clients including nonprofits, governments, affordable housing, community college foundations, captive insurance, employee benefit plans, charter schools, construction, and various other entities.
PRIMARY RESPONSIBILITES
- Lead and manage audits, reviews, compilations, and other attest engagements, ensuring that work is performed in accordance with professional standards, within established timelines, and in line with client expectations
- Oversee the planning, execution, and completion of audits, including managing the engagement budget, staffing, and schedules
- Supervise, train, review and mentor senior and staff auditors, providing technical guidance and feedback to develop their professional skills
- Prepare and review financial statements, ensuring compliance with applicable accounting standards (GAAP, IFRS, etc.) and firm policies
- Identify audit risks, assess internal controls, and develop risk-based audit plans that are tailored to each client’s needs
- Perform more complex audit procedures, including detailed financial analysis, testing of accounts, and evaluating the effectiveness of internal controls and financial reporting
- Build and maintain strong client relationships, acting as the primary point of contact for clients throughout the audit process. Address client questions, concerns, and requests in a timely and professional manner
- Manage the delivery of client reports, including financial statements, audit findings, and recommendations, and collaborate with partners to present these to clients
- Monitor engagement progress to ensure audits are completed on time and within budget, addressing any issues that may arise during the engagement
- Lead or contribute to business development activities by identifying new client opportunities, assisting in proposal preparation, and participating in networking efforts to grow the firm’s presence
- Contribute to the firm’s internal initiatives, including process improvements and trainings
REQUIREMENTS
- Bachelor’s degree in accounting, finance, or related field (Master’s preferred)
- CPA certification required (or in-progress)
- 5 years of experience in public accounting or audit services, with a deep understanding of audit procedures, regulations, and financial reporting
- Advanced technical knowledge of GAAP, auditing standards and other relevant regulations
- Proven experience in managing audit engagements, including overseeing staff, budgeting, and coordinating with clients
- Strong leadership and mentoring skills, with experience guiding and developing staff and senior associates
- Exceptional problem-solving and analytical abilities, with the ability to translate complex financial information into actionable insights and recommendations for clients
- Strong communication and interpersonal skills, with the ability to manage client relationships and effectively communicate with partners, clients, and staff at all levels
- Ability to manage multiple priorities and meet deadlines while maintaining a high level of quality
- Proficiency in accounting and audit software and Microsoft Office Suite
- Reliable transportation and ability to work in-office at least 3-5 days per week
At Sharpe Patel PLLC, we encourage a healthy work/life balance by providing you with the tools, compensation, and benefits to achieve a high quality of life. See below for some of the benefits we provide.
FIRM BENEFITS
- Flexible Paid Time Off
- Health, Dental & Vision Insurance
- 401k Retirement Plan with Employer Matching
- Hybrid Work Location
- Routine Company Outings
- Relaxed Office Environment
- License, Certification & CPE Fee Coverage
Sharpe Patel is a proud equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify/expression, disability status, or any other characteristic protected by law.