Audit Accountant Supervisor, CPA
Traverse City, MI Traverse City, MI Full-time Full-time $70,000 - $85,000 a year $70,000 - $85,000 a year 10 days ago 10 days ago 10 days ago Join our Audit team at Dennis, Gartland & Niergarth, a public accounting firm in Traverse City, Michigan! Summary of
Responsibilities:
The A & A Supervisor is responsible for complex audit engagements and may manage multiple engagements simultaneously.
Supervisors assume responsibility for supervising engagement and special assignments, reviewing workpapers and financial statements, and communicating directly with clients.
Supervisors are responsible for complying with pronouncements of professional and other regulatory groups.
Essential Functions:
Assumes full responsibility for supervising engagements and special assignments using established firm policies and procedures.
Coordinates various phases of engagements, plans engagements, budgets time and expenses, monitors actual performance against budget, reviews workpapers for accuracy and completeness, and reviews financial statements for suitability of presentation and adequacy of disclosures.
Resolves accounting and auditing problems as they arise.
Provides supervision and on-the-job training to staff assigned to engagement.
Studies and evaluates clients' internal controls.
Prepares engagement budget.
Assigns work to staff members based on their knowledge and capabilities.
Supports training of staff members, offers guidance and direction, provides constructive feedback on workpapers, and assists with staff evaluations.
Ensures that workpapers, financial statements, tax returns and letters of recommendations are prepared in accordance with generally accepted professional and firm standards.
Communicates engagement's progress, problems, resolutions, financial information, tax activity and other business concerns to the client.
Reviews with manager or partner significant findings that raise questions involving accounting principles or statement presentation.
Prepares or reviews financial statements, notes, schedules, management letters and tax returns for later discussion between manager or partner and the client.
Other Functions:
Prepares other reports, projects and duties as may be assigned.
Participates in firm's practice development efforts including expanding services to clients.
Prepares other reports and projects as requested from time to time by managers or partners.
Such other duties as may be assigned.
Working Conditions:
Frequent same day travel and occasional out-of-town travel for work at client's offices, meetings and seminars using a personal vehicle.
Occasional overtime work required throughout the year.
Heavy overtime work required from January to April 15; may be in excess of 55 hours per week.
Required
Experience:
At least four (4) years experience preferred in public accounting, demonstrating a progression in complexity, scope and number of engagements managed.
Demonstrated ability to bring in new business to a CPA firm.
Educational Requirements:
Bachelor's degree in accounting or Master's degree in accounting.
Minimum of forty (40) hours of continuing professional education is required each year to maintain and develop technical and business skills.
Participates in career development program to improve managerial, communication, and interpersonal skills.
Required Licenses, Certificates or Knowledge:
A current and valid Certified Public Accountant's license is required.
Must be a member in good standing with the American Institute of CPAs.
Proficiency in use of computers, computer accounting software and tax software programs.
About Us:
Dennis, Gartland & Niergarth (DGN) is northern Michigan's largest locally owned full-service public accounting firm.
DGN was named one of America's Best Tax Firms for 2021 by Forbes Magazine.
Of the 278 firms selected, DGN was the only one based in northern Michigan.
Since 1973, DGN has built a practice on people, professionalism and outstanding client service.
Professionals work closely with owners and leaders from a varied cross-section of businesses and industries.
Our offices in Traverse City and Petoskey serve a variety of industries including Oil & Gas, Agribusiness & Cooperatives, Government, Technology, Distillers, Hospitality, Manufacturing, Nonprofits, and many others.
At DGN, we recognize that our people are our greatest asset.
We value the talents, strengths and expertise each individual brings to DGN.
Our associates are encouraged to work independently but also draw from others' experience and work strongly as a team.
Everyone's contributions are valued and open communication is expected.
We promote a continuous learning environment with opportunities to specialize in areas of interest.
We are excited to see our associates excel both professionally and personally.
And, we are committed to achieving work/life balance in an industry where that can be hard to find.
DGN is an Equal Opportunity Employer and we value Diversity, Equity, and Inclusion.
We offer great pay, bonus plan, health/dental and vision insurance effective immediately, generous PTO, profit sharing, disability, life insurance, summer flex Fridays, and a collaborative work environment.
While our firm promotes remote work for feasibility, this position is primarily on-site in our Traverse City location.
Visit our website to learn more about our team:
https:
//www.
dgncpa.
com/careers/ Job Type:
Full-time Pay:
$70,000.
00 - $85,000.
00 per year
Benefits:
401(k) Dental insurance Disability insurance Employee assistance program Flexible schedule Flexible spending account Health insurance Health savings account Life insurance Paid time off Tuition reimbursement Vision insurance Physical setting:
Office Schedule:
8 hour shift Monday to Friday Supplemental pay types:
Bonus pay Education:
Bachelor's (Required)
Experience:
accounting:
4 years (Required) Microsoft Excel:
1 year (Preferred) License/Certification:
CPA license (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
Responsibilities:
The A & A Supervisor is responsible for complex audit engagements and may manage multiple engagements simultaneously.
Supervisors assume responsibility for supervising engagement and special assignments, reviewing workpapers and financial statements, and communicating directly with clients.
Supervisors are responsible for complying with pronouncements of professional and other regulatory groups.
Essential Functions:
Assumes full responsibility for supervising engagements and special assignments using established firm policies and procedures.
Coordinates various phases of engagements, plans engagements, budgets time and expenses, monitors actual performance against budget, reviews workpapers for accuracy and completeness, and reviews financial statements for suitability of presentation and adequacy of disclosures.
Resolves accounting and auditing problems as they arise.
Provides supervision and on-the-job training to staff assigned to engagement.
Studies and evaluates clients' internal controls.
Prepares engagement budget.
Assigns work to staff members based on their knowledge and capabilities.
Supports training of staff members, offers guidance and direction, provides constructive feedback on workpapers, and assists with staff evaluations.
Ensures that workpapers, financial statements, tax returns and letters of recommendations are prepared in accordance with generally accepted professional and firm standards.
Communicates engagement's progress, problems, resolutions, financial information, tax activity and other business concerns to the client.
Reviews with manager or partner significant findings that raise questions involving accounting principles or statement presentation.
Prepares or reviews financial statements, notes, schedules, management letters and tax returns for later discussion between manager or partner and the client.
Other Functions:
Prepares other reports, projects and duties as may be assigned.
Participates in firm's practice development efforts including expanding services to clients.
Prepares other reports and projects as requested from time to time by managers or partners.
Such other duties as may be assigned.
Working Conditions:
Frequent same day travel and occasional out-of-town travel for work at client's offices, meetings and seminars using a personal vehicle.
Occasional overtime work required throughout the year.
Heavy overtime work required from January to April 15; may be in excess of 55 hours per week.
Required
Experience:
At least four (4) years experience preferred in public accounting, demonstrating a progression in complexity, scope and number of engagements managed.
Demonstrated ability to bring in new business to a CPA firm.
Educational Requirements:
Bachelor's degree in accounting or Master's degree in accounting.
Minimum of forty (40) hours of continuing professional education is required each year to maintain and develop technical and business skills.
Participates in career development program to improve managerial, communication, and interpersonal skills.
Required Licenses, Certificates or Knowledge:
A current and valid Certified Public Accountant's license is required.
Must be a member in good standing with the American Institute of CPAs.
Proficiency in use of computers, computer accounting software and tax software programs.
About Us:
Dennis, Gartland & Niergarth (DGN) is northern Michigan's largest locally owned full-service public accounting firm.
DGN was named one of America's Best Tax Firms for 2021 by Forbes Magazine.
Of the 278 firms selected, DGN was the only one based in northern Michigan.
Since 1973, DGN has built a practice on people, professionalism and outstanding client service.
Professionals work closely with owners and leaders from a varied cross-section of businesses and industries.
Our offices in Traverse City and Petoskey serve a variety of industries including Oil & Gas, Agribusiness & Cooperatives, Government, Technology, Distillers, Hospitality, Manufacturing, Nonprofits, and many others.
At DGN, we recognize that our people are our greatest asset.
We value the talents, strengths and expertise each individual brings to DGN.
Our associates are encouraged to work independently but also draw from others' experience and work strongly as a team.
Everyone's contributions are valued and open communication is expected.
We promote a continuous learning environment with opportunities to specialize in areas of interest.
We are excited to see our associates excel both professionally and personally.
And, we are committed to achieving work/life balance in an industry where that can be hard to find.
DGN is an Equal Opportunity Employer and we value Diversity, Equity, and Inclusion.
We offer great pay, bonus plan, health/dental and vision insurance effective immediately, generous PTO, profit sharing, disability, life insurance, summer flex Fridays, and a collaborative work environment.
While our firm promotes remote work for feasibility, this position is primarily on-site in our Traverse City location.
Visit our website to learn more about our team:
https:
//www.
dgncpa.
com/careers/ Job Type:
Full-time Pay:
$70,000.
00 - $85,000.
00 per year
Benefits:
401(k) Dental insurance Disability insurance Employee assistance program Flexible schedule Flexible spending account Health insurance Health savings account Life insurance Paid time off Tuition reimbursement Vision insurance Physical setting:
Office Schedule:
8 hour shift Monday to Friday Supplemental pay types:
Bonus pay Education:
Bachelor's (Required)
Experience:
accounting:
4 years (Required) Microsoft Excel:
1 year (Preferred) License/Certification:
CPA license (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
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