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Rodefer Moss

Rodefer Moss

Audit Manager

Full-Time
No salary listed
Senior
Bachelor's, Master's
Brentwood, TN, USA
In Person

About the job

Requirements
  • A bachelor's or master's degree in accounting.
  • A valid Certified Public Accountant license and membership in good standing with the American Institute of Certified Public Accountants.
  • Five or more years of progressive public accounting experience, including experience supervising team members and managing audit engagements.
  • Excellent communication, leadership, management, and supervisory skills.
  • Strong interpersonal skills, sound judgment, and close attention to detail.
  • Ability to manage multiple engagements and competing priorities while meeting time constraints and deadlines.
  • A cooperative and enthusiastic approach, with the ability to work with an appropriate sense of urgency.
  • Commitment to continued professional education and ongoing development.
Responsibilities
  • Lead multiple audit, review, and compilation engagements from planning through completion, including internal control documentation, risk assessment, test work, and financial statement preparation.
  • Manage engagement schedules, budgets, deadlines, and deliverables while maintaining a high standard of client service.
  • Supervise, mentor, and develop team members through timely feedback, coaching, training, and career guidance.
  • Build and nurture strong client relationships while coordinating the delivery of audit, accounting, and other firm services.
  • Identify and assess internal control weaknesses, perform detailed testing and analysis, and apply appropriate audit and analytical techniques, including statistical sampling when applicable.
  • Research and resolve technical accounting and auditing matters, and communicate timely solutions to partners, senior management, team members, and clients.
  • Collaborate with managers, partners, and other service teams to address client needs and support successful engagement delivery.
  • Participate as a key member of the audit team in planning meetings, closing meetings, and committee meetings.
  • Support client proposals, business development calls, and efforts to expand services to existing clients and develop new relationships.
  • Perform a broad range of accounting and assurance duties as needed.

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