Dixon Hughes Goodman

  • Audit Manager

    Job Locations US-CA-Ontario
    Requisition ID
    2018-5582
    Practice
    Audit
  • 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’s 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 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
    • Utilize and continue to expand upon technical knowledge of the Dealerships and/or Motorsports industry
    • 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’s 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


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    Qualifications

    •  
    • 5 - 10 years of experience in audit required
    • Strong MS Office skills required
    • Knowledge of accounting software systems preferred
    • BS in Accounting from an accredited university required
    • CPA Certification required
    • Prior dealership and/or motorsports auditing services experience required
    • Masters in Accounting preferred 
    • Ability and willingness to meet travel demands required

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