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Audit Manager, SEC

Frazier & DeeterNashville, Tennessee, United StatesOnsite
This job is no longer open

Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in 
Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you!We serve clients of all sizes across the United States and the globe, with a suite of services that grows every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.

Job Details:


The Audit Manager is responsible for developing suggestions to improve client internal controls and accounting procedures, as well as advising the client on various economic and regulatory risks by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS, and composing technical consultation memos on engagements related to GAAP / GAAS issues. In this role, the Audit Manager maintains key client relationships and serves as the primary contact for clients regarding complex questions and information.Essential Duties and Responsibilities:

  • Oversee the efforts of multiple client engagements at once in a wide variety of industries with the ability to manage to budget.
  • Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively.
  • Consult, work with, and service client base to make recommendations on business improvement and process improvement and serve as a business advisor to client.
  • Understand and manage firm risk on audits and proposals.
  • Manage, develop, train, and mentor staff on projects and assess performance for engagement and year-end reviews.
  • Actively participate in recruiting talent to the firm.
  • Attend professional development, networking events and training seminars on a regular basis.
  • Adhere to the highest degree of professional standards and strict client confidentiality.

Requirements:

  • Sound working knowledge of SEC and PCAOB rules.
  • Bachelors or Master’s degree in Accounting or equivalent; MBA/Masters in Accountancy is a plus.
  • 4 to 8 years of progressive public accounting audit experience.
  • Recent experience managing audit engagements for multiple public companies across a variety of industries.
  • Strong knowledge of SEC filings.
  • Prior experience managing audit engagement teams of at least 2 people.
  • Active CPA license.
  • Strong proficiency with Microsoft Office Products, including Windows, Word, Excel, and PowerPoint.
  • Advanced GAAP and GAAS knowledge.
  • Excellent verbal and written communication skills
  • Excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting.
  • Excellent client development/relationship-building skills.
  • Ability to resolve complex accounting issues.

This job is no longer open

Life at Frazier & Deeter

Frazier & Deeter is a nationally recognized CPA and advisory firm focused on investing in relationships to make a difference. We are an award-winning Deliberately Developmental Organization that has garnered national attention for our efforts to create a culture in which we grow our people everyday. We offer the full range of tax, audit, accounting and advisory services through our offices in Atlanta, Alpharetta, Georgia Las Vegas, Nashville, Tampa and Philadelphia. Our firm is a member of both the PKF global network and CPAmerica. Frazier & Deeter has received many honors based on the quality of our work and our dedication to client responsiveness. Our accolades include: - Among the top 60 largest Accounting Firms in the nation - Among the Best Firms to Work for in the U.S. 2015, 2016 - Best of the Best - top 25 CPA firm - 12 times - 6 time winner of Practical Accountant's Practice Innovation Award - Top Firm for Women in the U.S. - 5 times A company with more than 98% of its employees who believe the firm is "committed to producing top-quality work, and consistently goes the extra mile to achieve great results."
Thrive Here & What We Value1. Emphasis on Investing in Relationships to Make a Difference2. Firmwide Focus on Inclusion3. Growth mindset and entrepreneurial environment translates into variety and opportunity for our people4. Variety and Opportunity for People in a Growth Mindset and Entrepreneurial Environment5. Best Firm to Work For, Best Firm for Women, Pacesetter firm among U.S. Accounting Firms6. Commitment to Providing Sophisticated Tax Advice7. Rapidly growing Top 50 accounting & advisory firm8. Offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa9. Suite of Services that Grows Every Year10. Commitment to building relationships along the way
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