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Rodefer Moss and Co PLLC

Audit Manager

Rodefer Moss and Co PLLC, Johnson City, Tennessee, United States, 37603


Are you a leader? Would you like to grow your career in public accounting and still enjoy work-life balance and a positive, friendly environment? Rodefer Moss, PLLC is a regional CPA firm that operates on a philosophy of listening better, trying harder, and caring more.

We would like an Audit Manager to join our team!

Can you:Supervise and mentor staff and provide feedback about job performance and career growth?Plan, supervise, and complete multiple engagements?Build and nurture internal and external relationships?Collaborate with and support other managers and partners?Perform broad range of accounting duties as needed?Assume full responsibility for planning, supervising, and completing routine engagements?Meet time constraints and deadlines?Serve as the Manager in a regional office responsible for the supervision of a full range of audit, review and compilation engagements, to include planning, internal controls documentation, risk assessment procedures, test work, and financial statement preparation?Oversee client relationships which would include managing multiple audit and accounting engagements simultaneously, as well as, coordinating the delivery of other services, and developing business proposals?Have significant responsivity to grow the firm through new business as well as the scope of services to existing clients?Identify and assess internal control system weaknesses, perform detailed testing and analysis using various audit and analytical techniques, examine intricate accounting systems, and demonstrate an understanding of statistical sampling?Counsel and advise employees? Evaluate performance, recommend and approve training and development, recommend recognition and promotion, and initiate appropriate remedial action for performance or conduct deficiencies?Research technical accounting issues?Work with the team to identify audit issues and provide timely solutions and consultation directly to partners and senior management?Assist audit partners and senior management on client proposals and business development calls?Actively participate in audit planning meetings, closing meetings, and committee meetings as a key member of the audit team?Requirements

Does this list describe your skillset?

You have been working in public accounting with limited growth potentialYou have excellent communication, management, and supervision skillsYou have great interpersonal skills and strong attention to detailYou are cooperative, enthusiastic, and able to work with a sense of urgencyYou look forward to enhancing your competencies through continued professional educationBachelor's or master's degree in accountingValid CPA license and member in good standing with AICPA5+ years of experience in public accountingGovernmental experience preferred

If so, consider joining Rodefer Moss. Here are FIVE reasons we think you'll love it here:Emphasis on work-life balance and a reasonable work weekSupportive, flexible, team-oriented environmentOpportunity to grow at your own paceCompetitive salary, benefits, bonuses, incentivesBusiness casual dress and laid-back office atmosphere

At Rodefer Moss, everyone counts!