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The Director has primary responsibility for executing Financial Reporting, Technical Accounting Research and SOX engagement work plans. The Director has direct, client-facing engagement responsibilities. Serving as a current and future leader of the firm, the Director demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. As a director with the firm, it is also essential that you have a strong desire to build and maintain a book of business. In this position you will be trained on what it takes to be successful in business development.
Preparing and reviewing financial statements and technical accounting positions papers as well as other required pre-audit support materials.
Reviewing, documenting, evaluating and testing controls in a wide range of environments.
Communicating control strengths and weaknesses to the clients and developing effective solutions.
Ensure timely completion of assigned engagement phases.
Develop and maintain effective client relationships.
Apply understanding of Centri policies.
Develop understanding of engagement requirements and client’s business.
General Knowledge & Skills
Interpersonal skills to interact in team environment and foster client relationships.
Above average written communication skills including documentation of findings and recommendations.
Must be able to maintain professional demeanor in times of high stress.
Strong analytical skills.
Passion and drive to get better every day.
Technical Knowledge & Skills
Understanding of current accounting and auditing principals. (GAAP, IFRS, GAAS, etc)
Understanding of internal control concepts including the COSO framework.
Knowledge of auditing processes and methodologies.
Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
Proficient in Microsoft Office suite applications.
Education & Professional Credentials
Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or Business Related Field) required.
10-15 years in public accounting or public/private combination.
Experience with public companies.
CPA is required.
Centri Business Consulting, LLC is dedicated to providing the highest quality finance and accounting consulting services to its clients by being reliable and responsive to their needs. Centri provides companies with the expertise they need to meet their reporting demands. From Financial Reporting to Internal Controls to complex technical accounting research, our professionals can offer your organization the specialized expertise and multilayered skill sets necessary to ensure the work gets done right.
Posted date: 1 month ago
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