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Audit Senior Manager - Housing Authority
Location:
Bethesda, MD
Description:
Rubino & Company is a growing CPA firm with 40 years of providing outstanding tax and accounting services. We are seeking talented, motivated and organized individuals who want to create a career where they can contribute to the success of the firm by providing high-quality, professional client service. This is an exciting opportunity to join a well-known and respected CPA firm that offers excellent training, personal development and professional growth. Overview: The Audit Senior Manager- Housing Authority will work closely with Partners, Managers, Staff, and clients to facilitate completion of engagements. This individual should be able to perform and direct a broad range of accounting tasks and assist the engagement partner and/or Director in the development of audit strategy, planning, review and interpretation of audit findings within the Affordable Housing and Quasi-governmental, State, and Local Government industries. Individual will also work with audit staff managing the engagement and performing audit procedures to the appropriate extent. These duties may include (but are not limited to): Essential Duties: Knowledge of auditing, accounting standards and application of generally accepted accounting principles (GAAP, GAAS, GAGAS, Uniform Guidance and HUD rules, where applicable). Manage engagement team to meet deliverable deadlines; identify roadblocks and understand critical milestones to meet client service expectations. Demonstrate the ability to provide team with directions, play a key role in execution of audit engagement from planning to wrap-up, and develop audit program steps to identify risks to ensure that the assignment quality standards are achieved. Perform a detailed effective supervisory review of the team's work for finalization requirements. Express ideas clearly and concisely both orally and in written form and write detailed document findings. Apply technical skills, take the initiative to identify best practices and improvements, and consider applicability of best practices for other clients. Research accounting topics and form a conclusion utilizing the Firm's research tools Understand internal control deficiencies, works on training staff on internal control processes and develop comments for management letters. Understand risk assessment process and apply knowledge in completing all related forms Prepare financial reports (statements, footnotes and any supplemental information) and all other client deliverables. Apply industry trends to analytics, formulate expectations and determine reasonableness. Qualifications: BA/BS Accounting degree from an accredited college/university. Minimum of 8+ years of audit experience, including supervisory experience. Must have a minimum of 2 years' experience working in a Housing Authority as an employee, consultant, or auditor. Active CPA, preferred. Proficient with Microsoft Excel and Word. Familiarity with ProSystem fx Engagement. Ability to meet challenging client requirements, provide services and possess strong communication, interpersonal, analytical and research abilities. Ability to exercise independent judgment and make sound decisions and recommendations in client related matters pertaining to the audit. Ability to work additional hours as needed and travel to various local client sites, as needed. Rubino & Company is an organization committed to diversity and inclusion to drive our business results and create a better future every day for our diverse employees, clients, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Company:
Rubino & Company, Chartered
Posted:
December 26 2023 on ApplicantPool
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More About this Listing: Audit Senior Manager - Housing Authority
Audit Senior Manager - Housing Authority is a Accounting & Finance Auditor Job at Rubino & Company, Chartered located in Bethesda MD. Find other listings like Audit Senior Manager - Housing Authority by searching Oodle for Accounting & Finance Auditor Jobs.
Audit Senior Manager - Housing Authority is a Accounting & Finance Auditor Job at Rubino & Company, Chartered located in Bethesda MD. Find other listings like Audit Senior Manager - Housing Authority by searching Oodle for Accounting & Finance Auditor Jobs.