DWC CPAs and Advisors · 1 day ago
Audit Manager
DWC CPAs and Advisors is a Top 300 Public Accounting Firm seeking an Audit Manager to join their team. The role involves establishing effective policies, supervising audit teams, and consulting with clients on accounting matters.
Bookkeeping and PayrollConsultingFinancial Services
Responsibilities
Establish and enhance policies and procedures' effectiveness, mitigating risks
Validate and assess internal control effectiveness over financial reporting
Identify suggestions for client internal control improvement and accounting procedures
Delegate audit functions to the auditor in charge
Supervise the audit team, providing on-the-job training and reviewing workpapers
Apply principles to client transactions and communicate complex financial statements
Consult with clients on the impact of new accounting pronouncements
Monitor and communicate important professional and industry pronouncements
Resolve complex accounting issues, seeking counsel from technical experts
Apply professional standards, document application on engagements
Guide and affirm conclusions made by the team
Communicate matters to be reported to the Audit Committee/Board
Utilize efficiency tools like statistical sampling and CAATS
Apply DWC standards for efficient service delivery
Ensure audits comply with audit manual standards
Prepare or review required communications to management and audit committees
Recommend appropriate outcomes for critical issues
Plan and oversee audits with quality and efficiency
Define methodologies for research projects and conduct them efficiently
Utilize comprehensive knowledge of research tools and draw accurate conclusions
Prepare memos supporting research and present issues effectively to reviewers
Supervise Staff and Senior Staff, providing feedback and guidance
Act as a Career Advisor, managing their workload and providing performance feedback
Coach team members for on-the-job learning
Qualification
Required
Bachelor's degree in Accounting required
Eight or more years of relevant audit experience
Ability and willingness to travel, as needed
Knowledge of GAAP, GAAS, and auditing principles
Strong analytical and problem-solving skills
Attention to detail and ability to work in a team
Professional communication and documentation abilities
People development and delegation skills
Executive presence and the ability to develop and maintain client relationships
Preferred
MBA or Masters of Accountancy preferred
CPA or EA preferred
Benefits
Competitive pay
Medical, dental, & vision
401k plan with employer match
Health Savings Account (HSA) with employer contribution
Limited Flexible Spending Account (FSA) and Dependent Care FSA with employer match
Generous Paid Time Off (PTO) and PTO advance on first day
Paid holidays
Professional development support
Paid sabbaticals and ownership opportunities.
Company
DWC CPAs and Advisors
DWC CPAs and Advisors is a certified public accounting and consulting firm that provides professional accounting, audit, tax, and wealth advisory services to individuals and businesses of all sizes.
Funding
Current Stage
Growth StageLeadership Team
Recent News
The Business Times
2025-05-02
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