Rodefer Moss & Co, PLLC · 6 months ago
Audit Manager - Knoxville, TN
KNOXVILLE
Full-time
Onsite
Senior Level
5+ years expRodefer Moss & Co, PLLC is a regional CPA firm that values work-life balance and a supportive environment. They are seeking an Audit Manager to supervise audit engagements, mentor staff, and build client relationships while ensuring high-quality service delivery.
AccountingFinancial ServicesProfessional Services
Responsibilities
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?
Qualification
Required
You have been working in public accounting with limited growth potential
You have excellent communication, management, and supervision skills
You have great interpersonal skills and strong attention to detail
You are cooperative, enthusiastic, and able to work with a sense of urgency
You look forward to enhancing your competencies through continued professional education
Bachelor's or master's degree in accounting
Valid CPA license and member in good standing with AICPA
5+ years of experience in public accounting
Preferred
Governmental experience preferred
Benefits
Emphasis on work-life balance and a reasonable work week
Supportive, flexible, team-oriented environment
Opportunity to grow at your own pace
Competitive salary, benefits, bonuses, incentives
Business casual dress and laid-back office atmosphere
Company
Rodefer Moss & Co, PLLC
Rodefer Moss & Co, PLLC is a regional accounting firm with offices in Tennessee and Virginia.
51-200 employees
H1B Sponsorship
Rodefer Moss & Co, PLLC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2023 (1)
Funding
Current Stage
Growth StageLeadership Team
Brian K. Blanton, CPA
Partner
Forooz Smalley, CPA
Partner
Company data provided by crunchbase