Audit Manager

Job Description

Excellent Opportunity! Stone & Company is one of the region’s fastest growing independent CPA firms. We are seeking a talented individual who has a strong audit and accounting background, a desire to become an integral part of our professional team and wants to be successful. Join us in our Lexington, MA office for a career that will be highly rewarding and interesting, with hands-on interaction with our family of clients.

This position is full-time with a flexible schedule.

Oversee and manage multiple client engagements; planning, executing, directing, and completing audit and review engagements across several industries, including non-profits and small businesses. Non-profit experience is highly valued. Familiarity with yellow book and government audits is a plus but not required.

• Thorough knowledge and use of CCH Pro System fx Engagement is key for this role (knowledge of Pro Sytem fx
  
  )
• CPA license or progression to completion of CPA licensing process required
• Ability to review and work with staff to finalize audit documentation and sign off
• 6+ years of progressive CPA firm experience
• Background in audits required - Some tax experience preferred but not required
• Education:
  
  Bachelor’s in Accounting (Required Minimum)
• Prepare all necessary audit reports, financial statements and related disclosures
• Ability to take ownership of an engagement and work independently, when/as needed
• Keep current on industry developments and ensure professional development
• Proactively communicate with clients, as needed
• Anticipate and address client concerns, escalating problems as they arise
• Participate in firm initiatives aimed at continually improving the department’s processes and supporting infrastructure
• Quick Books experience a plus
• Solid analytical skills
• Team-oriented with a strong sense of ownership and accountability
• Strong leadership, interpersonal, and relationship management skills
• Strong verbal and written communication skills

• Flexible team environment
• Competitive Salary/Compensation
• Generous PTO Policy
• Small-firm environment among great people and great clients
• National firm partners with deep technical expertise as resources and for development

Compensation:
Competitive pay based on experience

Job Type: Full-time

Schedule:

Monday to Friday, flexible schedule, F/T

Experience:

CPA Firm: 6+ years

Company s website:

Work Location:

Lexington, MA 02420

The position has excellent potential for growth as our practice continues to expand

Next Steps – We offer a very competitive salary and benefit package (including medical, dental and 401k match). Our team members also get paid time off and personal days, as well as a flexible work schedule. If you are interested in joining a progressive and growing firm and have a desire for the leadership opportunity that comes with a smaller firm, we would love to talk with you.

We are happy to have a confidential discussion about the opportunity.

Work Environment

Our work-style is representative of the firm’s values. Everyone feels connected and we always know we’re part of a larger team. Teamwork is encouraged on every level and the learning is constant. As a firm, we also encourage community involvement.

Strategies & Plans

Access to knowledgeable and experienced team members who provide their full support

American Institute of CPAs: https://(Use the "Apply for this Job" box below)..org

Massachusetts Institute of Certified Public Accountants: https:///