Audit Manager (Arizona) bei Crete Professionals Alliance

AUDIT MANAGER – GOVERNMENT GROUP – ARIZONA

Location: Must reside in Arizona (no exceptions). Candidates living in the following cities are strongly preferred, but it is not a requirement: Phoenix, Tucson, Mesa, Chandler, Scottsdale, Glendale, Gilbert, and Tempe

Join a one-of-a-kind CPA firm that focuses on a real work/life balance. One of our newest and fastest-growing CPA partner firms located in Mesa, Arizona offers a culture that is focused on having fun at work while taking great care of their clients. They provide all levels of accounting and consulting services to the Governmental industry. For your talent, they offer a competitive compensation and benefits package in an environment that promotes camaraderie and teamwork.

We work to exceed the expectations of our clients by providing transformational professional services. We aim to develop invested relationships, see beyond (what our clients think they want), think outside of the box and always strive to exceed expectations.

Our team core value is to have a positive and fun work environment. This means:

• We are optimistic and positive

• We like to have fun

• We enjoy time spent with our team members as well as our clients

If these values match what you are looking for in your next position, then we encourage you to apply.

This position is responsible for managing all aspects of an audit, including compiling financial statement (ACFR) reports, single audit reports, and compliance reporting (USFR). Applicants will also be responsible for managing client relationships and developing team members. Applicants should have experience auditing school districts or governments within Arizona.

Qualifications

• Bachelor’s degree in accounting or equivalent required.

• Master’s degree in accounting or equivalent, highly desirable.

• Knowledgeable in Arizona school district compliance (preferred, but not required).

• Knowledge in other areas such as municipalities (cities or townships) also preferred, but not required.

Experience

• 10+ years prior work experience in governmental auditing is preferred.

• Experience in auditing Arizona school districts highly desirable.

License/Certifications

• Licensed CPA (required)

Software

• Microsoft Office Products, including Windows, Word, Excel, and PowerPoint

• ProFx Engagement, CCH ProSystems, Tyler Technologies software, Suralink, all a plus

Other Knowledge, Skills Abilities

• Sound GAAP and GAAS knowledge

• Knowledge of Government Auditing Standards

• Experience with performing audits in accordance with Uniform Guidance (single audits)

• Experience reviewing and preparing governmental conversion entries

• Possess proven solid verbal and written communication skills

• Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting

• Possess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clients

• Possess client development/relationship-building skills

• Possess solid decision-making skills

• Able to resolve complex accounting issues

• Able to be support business development and marketing

• Able to be responsible for engagement profitability

Job Type: Full-time

Work Arrangement: In-office / at the client site

Opportunity to work Remote or Hybrid: No

Hours: This position operates as part of a US Southwest-based team, with typical working hours aligning with MST (Mountain Standard Time) to facilitate effective collaboration.

Compensation: This position offers a competitive salary range of $90K – $125K annually, commensurate with experience and qualifications.

In addition to a rewarding career, we provide a robust benefits package, including:

• Health, Dental, and Vision Insurance (with options for fully paid employee-only coverage for health and dental)

• Company-Paid Life and Long-Term Disability Insurance

• Ancillary Benefits such as supplemental life insurance and short-term disability options

• Classic Safe Harbor 401(k) Plan with employer contributions

• Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning

We are committed to fostering a supportive and inclusive workplace where every team member can thrive. Apply today to be part of a company that values its people and their contributions!

Crete Professionals Alliance is an equal opportunity employer, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state of federal law.

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