Audit Manager

Brief Description

Our Foundation:
Competence

• Character
• Team
• Be Open to Change
• Be Nice

Haga Kommer, Ltd. is a leading CPA firm with a growth mindset, continue to be ranked by Inc. Magazine as one of the fastest-growing private companies. We serve clients in nearly every industry from our offices in Arizona, Colorado, Iowa, Minnesota, and North Dakota, providing expert tax, accounting, and business consulting services.

Our team-oriented culture is built on a passion for excellence. We believe that our success comes from helping our clients grow. By applying best practices learned from a wide range of industries, we're dedicated to helping you navigate your financial journey and achieve your goals.

We are seeking a motivated Audit Manager with a strong work ethic and positive attitude to join our team. We pride ourselves on being a professional company with a culture different from that of a stereotypical CPA firm and are looking for a team player with the desire to be a long-term part of our growing company. This is a great opportunity to get in on the ground floor and experience tremendous professional growth!

• Lead and manage audit engagements for non-profit, private entity, construction, and government clients, including planning, execution, reporting, and review.
• Design and perform tests to assess the effectiveness of internal controls.
• Prepare comprehensive audit reports with findings, recommendations, and management letter comments.
• Collaborate with clients to understand their operations and address audit concerns.
• Ensure compliance with accounting standards, regulatory requirements, and firm policies.
• Manage audit budgets to ensure timely and cost-effective completion of engagements.
• Oversee audit documentation, ensuring accuracy and compliance with quality standards.
• Develop audit plans, assign tasks, and oversee execution of financial and compliance audits.
• Stay up to date on industry trends, accounting standards, and regulatory changes.
• Drive business development by preparing proposals and presenting to prospective clients.
• Supervise, train, and mentor audit staff, fostering professional growth.
• Participate in continuous learning and professional development.
• Maintain professionalism, adaptability, and strong communication skills in a fast-paced environment.
• Uphold Haga Kommer's values, policies, and best practices.

This may not be an all-inclusive list of responsibilities as additional tasks may be required based on the needs of the company.

• Bachelor’s degree in accounting.
• Certified Public Accountant (CPA).
• 7-10 years of progressive experience in public accounting, with a focus on audit.
• Strong understanding of accounting principles and auditing standards.
• Proven experience in leading and managing audit teams.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills to effectively convey audit findings.
• Ability to work independently and as part of a team.
• Proficiency in audit software and data analysis tools; experience with Thomson Reuters Engagement Manager and Single Audits (Uniform Guidance) is preferred.

• Great company culture and fun work events
• Medical, dental, vision, disability, AD&D, and term life insurance
• Aflac options
• Flexible Spending Accounts and Health Savings Accounts
• 401(k) and 3% Safe Harbor company contribution
• Generous Paid Time Off (PTO) with eligibility of Unlimited PTO
• Paid Parental Leave (maternal and paternal)
• Education and certification reimbursements
• Continuing education credits
• Volunteer company paid time off
• Growth opportunities

Ready to see what's possible? Apply today!