Audit Manager -

Audit Manager

AUDIT MANAGER

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Job Description

Excellent Opportunity! Stone & Company is one of the region’s fastest growing independent CPA firms. We are seeking a talented individual who has a strong audit and accounting background, a desire to become an integral part of our professional team and wants to be successful. Join us in our Lexington, MA office for a career that will be highly rewarding and interesting, with hands-on interaction with our family of clients. This position is full-time with a flexible schedule.

Essential Duties Include

Oversee and manage multiple client engagements; planning, executing, directing, and completing audit and review engagements across several industries, including non-profits and small businesses. Non-profit experience is highly valued. Familiarity with yellow book and government audits is a plus but not required.

Develop and maintain excellent client relationships through superior customer service. Serve as the primary client contact on all related matters and directly interact with client owners and senior personnel.

Education, Skills And Experience

• Thorough knowledge and use of CCH ProSystem fx Engagement is key for this role (knowledge of ProSytem fx

Tax or Axcess Tax is not required)

• CPA license or progression to completion of CPA licensing process required
• Ability to review and work with staff to finalize audit documentation and sign off
• 6+ years of progressive CPA firm experience
• Background in audits required - Some tax experience preferred but not required
• Education: Bachelor’s in Accounting (Required Minimum)
• Prepare all necessary audit reports, financial statements and related disclosures
• Ability to take ownership of an engagement and work independently, when/as needed
• Keep current on industry developments and ensure professional development

through ongoing education/CPE

• Proactively communicate with clients, as needed
• Anticipate and address client concerns, escalating problems as they arise
• Participate in firm initiatives aimed at continually improving the department’s

processes and supporting infrastructure

• QuickBooks experience a plus
• Solid analytical skills
• Team-oriented with a strong sense of ownership and accountability
• Strong leadership, interpersonal, and relationship management skills
• Strong verbal and written communication skills

Benefits

• Flexible team environment
• Competitive Salary/Compensation
• Generous PTO Policy
• Small-firm environment among great people and great clients
• National firm partners with deep technical expertise as resources and for

development

Compensation: Competitive pay based on experience

Job Type: Full-time

Schedule: Monday to Friday, flexible schedule, F/T

Experience: CPA Firm: 6+ years

Company's website: www.stonecpas.com

Work Location: Lexington, MA 02420

The position has excellent potential for growth as our practice continues to expand

Next Steps – We offer a very competitive salary and benefit package (including medical, dental and 401k match). Our team members also get paid time off and personal days, as well as a flexible work schedule. If you are interested in joining a progressive and growing firm and have a desire for the leadership opportunity that comes with a smaller firm, we would love to talk with you.

We are happy to have a confidential discussion about the opportunity.

Work Environment

Our work-style is representative of the firm’s values. Everyone feels connected and we always know we’re part of a larger team. Teamwork is encouraged on every level and the learning is constant. As a firm, we also encourage community involvement.

Strategies & Plans

Access to knowledgeable and experienced team members who provide their full support

Helpful links to CPA organizations and more information about the profession:

American Institute of CPAs: https://www.aicpa.org

Massachusetts Institute of Certified Public Accountants: https://www.mscpaonline.org/