Audit & Assurance Senior Manager

Overview

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CCK provides challenging work, professional development, and generous compensation packages. CCK's collaborative environment spans firmwide, where individuals work together to deliver value to the client by providing solutions within teams and across firm departments. Collaboration at CCK means a group of people coming together to provide a better solution. Within CCK, Audit & Assurance focuses on partnering with clients in every stage of their organization's life cycle to add value and provide quality assurance services. This includes financial statement audits, reviews, and compilations, as well as internal audit, SOC examinations, fraud examinations, and more.

The Audit & Assurance Senior Manager is responsible for identifying strategic consulting opportunities, developing next generation talent, and cultivating existing and developing new client relationships. CCK appreciates individuals with an advisory mindset who enjoy working with entrepreneurial clients across a wide range of industries. The audit & assurance manager will achieve success through demonstrating an ability to leverage knowledge from one project or industry to the next, regardless of obvious similarities, competency in training staff and seniors, communicating with clients and leadership on project status and complications, applying root cause analysis to solve problems, proposing solutions, and identifying opportunities to expand service offerings with the client.

Responsibilities

• Managing assurance engagements including initiation of the project, updates, and coordinating review and timing through completion.
• Leading and developing Audit Staff and Seniors assigned to engagements.
• Working with Audit Staff, Seniors, Managers and Partners to ensure timely completion of projects.
• Providing detail review for assurance projects when not fulfilling the technical review role. This includes all levels of assurance products.
• Performing technical reviews, including signing the report once approved by the quality management program.
• Conducting the quality management review for managers who have not completed the quality management process and are not yet authorized to sign a report independently.
• Managing the assurance relationship with a client as needed to support all firm Contacts.
• Researching accounting standards, writing conclusions, proposing solutions, and training the team.
• Maintaining an up to date understanding of the AICPA Audit standards and recommending changes to the firm's system of quality management as needed.
• Identifying procedures based on auditing standards which includes challenging "normal" procedures applied by other firms.
• Coaching and mentoring Seniors and Staff to develop their technical competence and advance them in their career.
• Engaging with the team across a range of platforms including MS Teams and in person.
• Proposing billing on assurance projects in a manner that makes billing simple and easy for contacts.
• Providing updates to contacts as needed regarding the status of the engagement.
• Supervising assigned interns, staff, and seniors on a weekly basis and conducting the firm expected one on one meetings.
• Fostering an engaging and interactive team environment to promote retention and employee satisfaction.
• Performs other duties as assigned.

Knowledge, Skills, and Abilities

Qualifications

CCK Strategies, PLLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

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