Lucida Tax + Accounting Solutions ยท 1 day ago
Audit Manager
Brookfield, WI
Full-time
Onsite
Mid, Senior Level
4+ years expLucida Tax + Accounting Solutions is a full-service accounting firm dedicated to providing exceptional service across various sectors. The Audit Manager will oversee financial statement audits, compliance audits, and other assurance engagements while building strong client relationships and leading engagement teams.
Hiring Manager
Samantha Loehe
Responsibilities
Manage financial statement audits, compliance audits, reviews, compilations and special projects
Manage engagement teams and oversee engagement budgets and keeping them on task
Supervise and lead engagement team staff in all stages of the engagement
Answer to engagement leaders in all aspects of engagement dynamics including timeliness, identified issues, job statuses, completion, and achievement of budgetary goals
Oversee the preparation of financial statements, footnote disclosures, compliance reports, and all client communications
Develop strong client relationships as a trusted advisor and consultant, and foster those relationships for additional service opportunities
Proactively identify and communicate opportunities for client and firm process improvements to enhance efficiencies based on knowledge gained relative to each client's operations, processes, and business objectives
Identify and apply new accounting and auditing standards, communicate them to client personnel and assurance team members, and succeed in implementation
Work directly with firm leadership regarding oversight of the assurance team
Evaluate assurance team member performance and participate in fostering team members' growth
Lead assurance team trainings and assist in identifying need areas for training
Proactively interact and communicate with clients to gather information to ensure timely engagement wrap-up
Performs other related duties as assigned
Qualification
Required
Expert knowledge of general financial accounting and cost accounting
Proficient in both GAAP and GAAS standards (GAS experience a plus), and in applying and implementing standards
Strong organization skills as well as verbal and written communication skills
Ability to communicate directly with oversight agencies and regulatory bodies
Strong analytical and problem solving abilities, and ability to apply to client engagements
Ability to problem solve and oversee completion of multiple engagements in a deadline driven environment
Proficiency with the Microsoft Office Suite and accounting and audit softwares
Ability to train staff of all levels in a variety of skill areas
Bachelor's degree in Accounting, Finance, or related discipline required
Current CPA
4+ years experience in performing audits, preferably in a public accounting setting
Company
Lucida Tax + Accounting Solutions
At Lucida, we are committed to illuminating financial possibilities and empowering our clients through exceptional accounting services.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase