Manager · Regional
CCK Strategies, PLLC · Frisco
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Manage and review financial statement audits, reviews, compilations and other assurance engagements for varied clients.
Worth knowing: Must be willing to travel to client locations locally and out of state.
Audit and Assurance Manager 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 is includes financial statement audits, reviews, and compilations, as well as internal audit, SOC examinations, fraud examinations, and more. Job Description: The Audit & Assurance 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, and Partners to ensure timely completion of projects. · Providing detail review for assurance projects · Performing technical review including signing the report once approved by the quality management program. · 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.
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