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Audit Supervisor or Manager (Affordable Housing Industry) Full-time

at Rubino & Company in Maryland (Published at 08-01-2019)

Rubino & Company, Chartered


Job Description


TITLE: Audit Supervisor or Manager


LOCATION: Bethesda, MD or remote


Rubino & Company is a growing CPA firm with more than 35 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 Supervisor or Manager will work closely with Partners, Managers, Staff, and clients to facilitate completion of engagements. Individual should be able to perform and direct a broad range of accounting tasks and assist the engagement partner and/or manager 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).

  • 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.

  • 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.

  • Manage engagement team to meet deliverable deadlines; identify roadblocks, and understand critical milestones to meet client service expectations.

Qualifications:


  • BA/BS Accounting degree from an accredited college/university.

  • Minimum of 7+ years of audit experience in public accounting, including supervisory experience.

  • Must have experience working in Affordable Housing and/or Quasi- governmental, State, or Local Government industries.

  • Active CPA highly desirable. Required for Manager position.

  • Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP, GAAS, Uniform Guidance, GAGAS and HUD rules where applicable) and accounting standards and procedures.

  • 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 up to 50% of the time.

OPEN TO REMOTE EMPLOYEE-TRAVEL REQUIRED



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