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BiggsKofford

Attest, tax, advisory, and valuation services

Audit Senior Manager or Principal

AuditingConfirmed live in the last 24 hours
Full-timeColorado, USAIn-person

About the Job

Requirements

  • Significant public accounting audit experience, typically at the Manager or Senior Manager level.
  • Experience leading or reviewing multiple financial statement audit and/or review engagements.
  • Ability to manage multiple engagements simultaneously across planning, fieldwork, review and completion.
  • Ability to create and maintain tools for tracking deadlines, staffing, budgets, status, risks and open items.
  • Ability to use systems and procedures to create visibility and consistency across a practice.
  • Ability to organize competing priorities and communicate clearly about next steps.
  • Ability to delegate effectively and rely on capable team members without personally reviewing every detail.
  • Ability to establish review points that provide confidence without creating unnecessary bottlenecks.
  • Ability to build teams where members express professional opinions, raise questions and take ownership of their work.
  • Ability to coach team members to make sound judgments and communicate conclusions clearly.
  • Ability to make timely, well-reasoned decisions and avoid becoming stalled by difficult projects.
  • Ability to identify process failures and implement improvements to prevent recurring problems.
  • Ability to improve engagement workflows, planning, staffing, communication, review cycles and completion procedures.
  • Ability to set clear expectations, provide timely feedback and address performance issues professionally.
  • Ability to serve as the central coordination point for clients, engagement teams and firm leadership.
  • Ability to recognize when to escalate an issue or involve a technical resource.
  • Ability to adapt quickly to different industries and client needs.
  • CPA license and capability to assume signing responsibility for audit engagements.
  • Substantial audit management experience.
  • Experience leading multiple audit projects simultaneously.
  • Demonstrated people-management and coaching experience.
  • Strong organizational, communication and project-management skills.
  • Ability to manage deadlines and priorities in a high-volume environment.
  • Ability to build and improve systems, procedures and tracking tools.
  • Willingness to work collaboratively across teams and service lines.
  • Sound professional judgment and ability to make timely decisions.

Responsibilities

  • Lead, coach and develop audit professionals at all levels.
  • Manage different working styles and personalities, creating clarity and accountability across teams.
  • Build a culture in which team members raise questions, identify risks and make recommendations.
  • Assign work, monitor progress and rebalance resources when priorities change.
  • Develop team members who can make sound decisions without constant oversight.
  • Conduct timely reviews and provide practical, actionable feedback.
  • Help identify high-potential team members and support their progression within the firm.
  • Promote a respectful, collaborative and high-performing team culture.
  • Serve as project manager for multiple audit engagements simultaneously.
  • Maintain a real-time view of deadlines, staffing, budgets, risks, open items and client deliverables.
  • Own engagement timelines, budgets, staffing plans, status updates and client communication.
  • Coordinate planning, fieldwork, review and completion across multiple engagements.
  • Identify bottlenecks early and resolve open items promptly to keep high-volume projects moving.
  • Determine the next most important action across the engagement portfolio.
  • Make timely decisions and move from one priority to the next.
  • Maintain organized engagement files and repeatable documentation standards.
  • Partner with engagement leaders and technical resources when complex issues arise.
  • Use tracking tools, dashboards, templates and checklists to create visibility and consistency.
  • Develop, maintain and improve practice-management tools.
  • Continuously improve engagement processes, tracking tools, templates and review procedures.
  • Standardize processes to improve efficiency, consistency and client experience.
  • Identify recurring bottlenecks and design solutions to prevent them from returning.
  • Evaluate whether systems are being used effectively and improve them when necessary.
  • Increase practice capacity by improving the flow of people, information and deadlines through the engagement lifecycle.
  • Help create a scalable delivery model that allows the firm to complete more work without sacrificing quality.
  • Build trusted working relationships with client management teams.
  • Communicate expectations, deadlines and open items clearly and professionally.
  • Perform final technical reviews of financial statements, workpapers and audit documentation for completeness, clarity and quality.
  • Use a risk-based approach to determine where deeper review or additional attention is needed.
  • Identify risks and unusual matters requiring escalation.
  • Help ensure engagements are completed accurately, efficiently and in accordance with professional standards and firm expectations.
  • Represent BiggsKofford professionally and responsively throughout engagements.

Desired Qualifications

  • Experience with small government or district audits is helpful but not required.

About the Company

BiggsKofford

Attest, tax, advisory, and valuation services

BiggsKofford provides accounting and advisory services in Colorado through two entities: BiggsKofford LLP, a licensed CPA firm that offers attest services, and BiggsKofford Advisors, LLC (plus its subsidiaries), which provides tax and non-attest advisory services. The firm handles traditional tax work and financial statement reporting, along with business consulting, valuation and litigation support, merger and acquisition advisory, and family CFO services. It operates under an alternative practice structure compliant with the AICPA Code of Professional Conduct, with independently owned entities that are not liable for each other’s services. Its goal is to serve as a leading provider of accounting, tax, and advisory services in Colorado, helping clients with both financial reporting and strategic business needs.

Company size
11-50
Company stage
Not listed
Total funding
Not listed
Headquarters
Colorado Springs, CO
Founded
1982

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