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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in client engagement management, including risk and advisory services, internal audit, and compliance with Sarbanes-Oxley. Proven ability to lead teams, develop client relationships, and implement effective business processes.
Highest-signal resume keywords
Active CPA CertificationClient Engagement ManagementInternal Audit ExperienceSupervisory ExperienceData Analytics Experience in ACL or IDEA
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentAudit Program DevelopmentInternal Control EvaluationBudget ManagementProcess Improvement
Soft Skills
Verbal CommunicationWritten CommunicationTeam LeadershipClient Relationship Management
Tools & Technologies
ACLIDEA
Certifications & Qualifications
CPA
Industry Keywords
Public AccountingSarbanes-Oxley ComplianceCybersecuritySupply Chain ManagementESG
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Serve as the client’s trusted advisor and communicate solution options to the client and team
- Manage staff on engagement deliverables and complete technical and strategic reviews to ensure quality control, on-time delivery, and budget compliance
- Handle client responsibilities using knowledge of industry trends, industries, and alternatives
- Understand client organizations, procedures, and internal policies
- Develop new clients with upper management and participate in client meetings, presentations, proposal development, and cross-serves
- Manage and retain multiple client relationships, engagements, and special projects
- Develop overall engagement budgets and meet charge hour goals
- Manage billing and realization for assigned clients and explain variances
- Supervise, train, and mentor staff
- Foster a positive team culture and support management decisions
- Participate in practice development activities that generate new business and cross-serving opportunities
- Conduct client interviews and process walkthroughs, draft process narratives, and perform testing procedures
- Monitor and assess client business control environments and identify changes or exceptions
- Complete audit work papers, clear management comments, vet findings and observations, and communicate them to clients, teammates, and management
- Identify process improvements, effective business processes, best practices, and internal control approaches
- Provide risk and advisory services including internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG, and risk consulting
Requirements
What you’ll need- Bachelor's degree required
- 8 years experience in public accounting or related field
- 5 years supervisory experience
- Must have active CPA or equivalent certification
- Ability to manage all aspects of client engagements
- Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Proficient use of applicable technology
- Must be able to travel based on business needs
- Experience in assessing internal controls, risks, and business processes, as well as developing audit programs to address those assessments is a plus
- Industry experience is a plus
- Data analytics experience in ACL or IDEA
Benefits
Comp & perks- Opportunities to grow personally and professionally throughout their careers
- Travel based on business needs
