Dixon Hughes Goodman, LLP

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Audit Manager

at Dixon Hughes Goodman, LLP

Posted: 2/10/2019
Job Reference #: 5974

Job Description

  • Job LocationsUS-VA-Tysons
    Requisition ID
    2019-5974
    Practice
    Audit
  • Overview

    DHG ranks among the top 20 public accounting firms in the nation. With more than 2,000 professionals in 30+ offices located in 13 states, we combine extensive tax, assurance and advisory experience with a focus on relationships and personal service to help our clients achieve their goals. People, careers and flexibility are at the heart of DHG’s culture making it a great place to build a valuable career.

    Responsibilities

    • Responsible for managing all phases of an engagement from planning to issuance of financial statements
    • Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas
    • Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
    • Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
    • Communicates with Partner on complex and/or important issues
    • Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
    • Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation



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    Qualifications

    • 5 - 10 years of experience in an external audit capacity required
    • Not-For-Profit experience required
    • Uniform Guidance experience preferred
    • Excellent MS Office experience required
    • Knowledge of Accounting Software Systems is preferred
    • BS in Accounting from an accredited university required
    • CPA Certification required
    • Masters in Accounting preferred
    • Travel may be required
    Not ready to apply? Connect with us for general consideration.