Audit Manager, Technology

Overview

DHG is a leading professional services firm offering assurance, tax and advisory services to clients nationwide and internationally.

Our strength lies in our technical knowledge, industry intelligence and future focused approach combined with our drive to help our clients achieve their goals, both today and tomorrow.

DHGs professionals are passionate about providing an unparalleled client experience as we listen, innovate and act to help our clients.

DHG ranks among the top 20 professional services firms in the nation, providing assurance, tax, and advisory services.

With more than 2,000 professionals across the United States, the DHG team serves clients in 50 states and internationally.

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 Senior Manager, or 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 clients 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

• Provide mentoring and development to staff on an ongoing basis

• Sound judgment with the ability to make decisions in an effective and efficient manner

• At all times, maintain an executive presence and professional demeanor, reflective of the Firm

Qualifications

• 5
– 10 years of experience in audit required

• Technology industry experience preferred

• Strong MS Office skills required

• Knowledge of accounting software systems preferred

• BS in Accounting from an accredited university required

• CPA Certification required

• Masters in Accounting preferred

• Ability and willingness to meet travel demands required