EDP Audit Manager jobs in Macon, GA

• A role model who demonstrates consistent integrity within the professional environment and provides the example for Staff to learn from and model for their own success.

• Performs higher level A&A engagements and expands ability to perform or supervise new types of engagements.

• Demonstrates excellent project management skills, inspires teamwork and responsibility with engagement fo team members, and uses current technology and tools to enhance the effectiveness of deliverables and service.

• Is responsible for all phases of audit, review, compilations or other accounting engagements. Plans supervises, reviews and controls A&A engagements of all sizes and complexities for compliance with all professional and firm standards. This includes supervising time budget development and fee recommendations, working with internal staff and clients to plan engagement objectives and strategies.

• Communicates with appropriate individuals within the firm, and documents the status of A&A engagements. Keeps Director or Partner informed of all important developments on engagement; analyzes problems and recommends solutions.

• Demonstrates a thorough understanding of complex accounting and auditing concepts and their application to client situations.

• Continues to develop a specific area of technical expertise or concentration in servicing an segment of clients.

• Develops a relationship with key client personnel and provides valuable ideas on an ongoing basis.

• Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of client’s business.

• Orchestrates and leads (along with Director if one is in place) periodic meetings during busy season with Audit Staff.

• Supervises Audit staff and provides on-the-job training.

• Possesses a complete knowledge of the firm’s philosophy and its opinions on A&A matters.

• Maintains a knowledge of general economic and political trends of possible tax or other legislation that could affect the business climate.

Other Functions: