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Job Details

Audit Manager

Company name
Dixon Hughes Goodman LLP (DHG)

Location
Mc Lean, VA, United States

Employment Type
Full-Time

Industry
Audit, Manager, Accounting

Posted on
Jun 02,2019

Valid Through
Sep 15,2019

Apply for this job






Profile

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\u2019s 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 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\u2019s 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

#LI-BN
 
Qualifications

4 - 10 years of experience in an external audit capacity required
Commercial external audit experience (Construction, Real Estate, Manufacturing, or Distribution) or Not-For-Profit external audit 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

Company info

Dixon Hughes Goodman LLP (DHG)
Website : https://www.dhg.com/

Company Profile
At Dixon Hughes Goodman, our approach to service means we build teams of dedicated professionals who have extensive industry experience and education. Many are industry leaders who serve in leadership roles in industry associations and provide education to others. Our clients have come to depend on our dedicated approach that focuses on knowing your industry so we can help you take full advantage of opportunities.

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