Dixon Hughes Goodman, LLP

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Audit Manager, Banking

at Dixon Hughes Goodman, LLP

Posted: 9/26/2019
Job Reference #: 6285

Job Description

  • Requisition ID
    2019-6285
    Practice
    Audit
    Location
    US-VA-Richmond
  • Overview

    With more than 2,000 professionals in 13 states, our headquarters in Charlotte, NC is just the beginning of where you can find a career with us. DHG ranks among the top 20 public accounting firms in the nation, and we work with clients locally, nationally, and internationally every day. In each DHG office, you’ll discover a caring culture and a place where you can 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
    • Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems
    • Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook
    • Human relations skills to deal effectively with clients, staff, and/or co-workers in a professional manner
    • Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment
    • Must be reliable and able to meet strict deadlines
    • Strong organizational, time management and interpersonal skills
    • Must have ability to perform multiple tasks concurrently with ease and professionalism

    #LI-BN

    Qualifications

    • BA or BS in Accounting or related field required, Masters Degree preferred
    • 4 - 10 years of professional level accounting experience required
    • Financial institution/community banking industry experience required
    • External audit and/or internal audit experience required
    • SEC Financial reporting preferred
    • SOX 404 experience preferred
    • CPA required
    • Ability to travel up to 50%
    Not ready to apply? Connect with us for general consideration.