The Audit Manager is responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and "wrap-up" stages of an Audit client engagement. In this role, the Audit Manager is charged with marketing, networking and business development within an area of expertise, as well as the responsibility of ensuring engagement profitability involving billings and overtime budgets. Traditionally responsibilities of the Audit Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, applying GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP/GAAS issues, and documenting, validating, testing and assessing various financial reporting control systems. This position will entail presentations for clients.
Bachelor’s degree in Accounting, Business Administration, or other relevant field required
CPA or similar professional certification required (e.g. CISA, CIA)
Advanced proficiency in the use of Microsoft Office Suites, specifically Excel, PowerPoint, and Word
Fluent in English (speak, read and write)
Five (5) or more years of accounting, auditing, or financial management experience
Three (3) or more years of progressive experience in leading business management and/or financial management services projects
Experience with federal financial management and analysis, federal financial statements preparation and/or auditing, U.S. Treasury financial related systems, and OMB Circular A-123 compliance desired but not required
Prior experience preparing federal government proposals desired but not required
Other Knowledge, Skills & Abilities:
Proficiency with Generally Accepted Accounting Principles (GAAP) and Internal Controls over Financial Reporting
Strong research, analytical and problem-solving skills
Well developed and professional interpersonal skills
Ability to interact effectively with people at all organizational levels of the firm
Excellent verbal and written communication skills
Ability to work independently within a team environment and with a customer service focus
Superior organizational skills required with ability to multi-task in a fast-paced, deadline-driven environment
Detail oriented with in-depth knowledge and application of English grammar and ability to proofread all written materials including proposals, pitches, presentations, etc.
Additional Salary Information: Our employees are our most valuable assets and we want you to make a career with KerberRose. That is why we offer a comprehensive benefit package. The following benefits are available subject to group plan requirements and underwriting approval:
Student Loan Paydown Benefits, Health Insurance, Dental Insurance, Vision Insurance, Flex Spending Account/Section 125 Plan, Health Care Reimbursement Account, Short-Term Disability, Long-Term Disability, Life Insurance, Wellness Programs, Gym Membership reimbursement, Employer Matching 401(k)/Profit Sharing Plan
We also provide you with: Paid Time Off, Paid Holidays, Continuing Professional Education, Financial incentive and exam fees reimbursed for passing the CPA Exam, Marketing Incentives
KerberRose is nationally recognized for its flexible workplace practices and is one of Inside Public Accountings Top 300 firms.
Base Salary – Commensurate with experience
Benefits - Full
Relocation Assistance Available - Possible for ideal candidate
Bonus Eligible - Yes
KerberRose was founded in 1979 by a sole practitioner who desired to provide proactive, attentive tax and accounting services to the people and businesses in the local community. The idea was simple, but powerful; serve the people in your community, spend time with them, understand their goals, ambitions and challenges. Build relationships and help build the local business community. Provide only the solutions that truly bring value and deliver them with professionalism, passion and pride.
Over thirty years later, KerberRose remains committed to the principles on which it was founded. We are a local Wisconsin CPA firm dedicated to serving the people and businesses in Northeast Wisconsin. In the past three decades, we have been fortunate to share in the successes of our clients and the community, allowing us to grow our firm and staff. With our offices located across Northeast and North Central Wisconsin, our clients enjoy local access to our team of professional advisors. We have the size, experience and expertise of a regional firm along with a commitment to serve our clients locally.