Senior Manager
Current- Oversee and manage multiple audit teams simultaneously to ensure timely and efficient completion of both financial statement and compliance audits.- Review month end and year end close procedures for completeness and accuracy and recommend changes to clients so that records are prepared in accordance with GAAP.- Utilize pivot tables and other advanced Excel skills to analyze financial data and draft financial statements, including notes and supporting schedules in accordance with required accounting standards.- Assist clients with evaluating existing accounting policies, procedures, and controls to identify best practices and areas for improvement.- Conduct research on technical accounting topics to author articles and present webcasts and in-person training to clients and staff on implementing new accounting pronouncements.- Provide coaching and mentoring to junior team members through hands-on training and detailed work reviews to identify errors as well as assist with goal setting, evaluate performance and provide career development guidance.- Plan and budget audit engagements using DayShape and Deltek ERP software to ensure compliance with firm requirements.- Analyze engagement metrics using available data from PowerBi and other firm software to evaluate performance.
