Audit Manager - Knoxville, TN
Rodefer Moss & Co, PLLC · rodefermoss.com
KnoxvilleLead / Manager5+ yrs
Straight from the company’s own careers site.
The job in short
Audit manager.
AccountingAudit
Details
- Found
- 31 d ago · posted 2025-07-21
- Location
- Knoxville, TN, US
Full description
Description
Are you a leader? Would you like to grow your career in public accounting and still enjoy work-life balance and a positive, friendly environment? Rodefer Moss, PLLC is a regional CPA firm that operates on a philosophy of listening better, trying harder, and caring more.
We would like an Audit Manager to join our team!
Can you:
• Supervise and mentor staff and provide feedback about job performance and career growth?
• Plan, supervise, and complete multiple engagements?
• Build and nurture internal and external relationships?
• Collaborate with and support other managers and partners?
• Perform broad range of accounting duties as needed?
• Assume full responsibility for planning, supervising, and completing routine engagements?
• Meet time constraints and deadlines?
• Serve as the Manager in a regional office responsible for the supervision of a full range of audit, review and compilation engagements, to include planning, internal controls documentation, risk assessment procedures, test work, and financial statement preparation?
• Oversee client relationships which would include managing multiple audit and accounting engagements simultaneously, as well as, coordinating the delivery of other services, and developing business proposals?
• Have significant responsivity to grow the firm through new business as well as the scope of services to existing clients?
• Identify and assess internal control system weaknesses, perform detailed testing and analysis using various audit and analytical techniques, examine intricate accounting systems, and demonstrate an understanding of statistical sampling?
• Counsel and advise employees? Evaluate performance, recommend and approve training and development, recommend recognition and promotion, and initiate appropriate remedial action for performance or conduct deficiencies?
• Research technical accounting issues?
• Work with the team to identify audit issues and provide timely solutions and consultation directly to partners and senior management?
• Assist audit partners and senior management on client proposals and business development calls?
• Actively participate in audit planning meetings, closing meetings, and committee meetings as a key member of the audit team?
Requirements
Does this list describe your skillset?
• You have been working in public accounting with limited growth potential
• You have excellent communication, management, and supervision skills
• You have great interpersonal skills and strong attention to detail
• You are cooperative, enthusiastic, and able to work with a sense of urgency
• You look forward to enhancing your competencies through continued professional education
• Bachelor’s or master’s degree in accounting
• Valid CPA license and member in good standing with AICPA
• 5+ years of experience in public accounting
• Governmental experience preferred
If so, consider joining Rodefer Moss. Here are FIVE reasons we think you’ll love it here:
• Emphasis on work-life balance and a reasonable work week
• Supportive, flexible, team-oriented environment
• Opportunity to grow at your own pace
• Competitive salary, benefits, bonuses, incentives
• Business casual dress and laid-back office atmosphere
At Rodefer Moss, everyone counts!
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