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Audit Manager - Knoxville, TN

Rodefer Moss & Co, PLLC · rodefermoss.com
KnoxvilleLead / Manager5+ yrs
Apply on Rodefer Moss & Co, PLLC’s site

Straight from the company’s own careers site.

The job in short

Audit manager.

AccountingAudit

Details

Found
30 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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