Audit Supervisor

About Us

Tofias PC is one of New England's leading and fastest growing accounting and business consulting firms.  Tofias is ranked among the top 50 accounting firms in the nation, highlighted in Boston Magazine's "The Best Places to Work" issue, and the only accounting firm on the Boston Business Journal?s 2005 list of ?Fastest-Growing Private Companies.?  Tofias provides Superior SolutionsSM to privately-held companies, not-for-profit organizations, family offices, and individuals.  In addition, the firm offers a variety of specialized consulting services including personal financial planning, retirement plan services, transaction advisory services, dispute & investigative advisory services, and construction cost reviews.  Our mission is to support and strengthen the financial position of our clients.

 

Founded in 1966, the Firm has grown one-hundred fold with more than 180 professionals and four offices, located in Cambridge, MA, New Bedford, MA, Providence, RI and Newport, RI. 

 

Overview:

Direct the day-to-day execution of complex engagements.  Work closely with Manager, Principal or Shareholder.

 

Responsibilities:

? Coordinate the various phases of an engagement, including staff requirements, locations to be visited, job planning, scheduling, etc.;

? Study and evaluate the internal controls, organization, systems or other appropriate items and prepare or review the audit program or consulting project and time budget;

? Assign work to existing staff members on the basis of their knowledge and capabilities and supervise them on projects;

? Evaluate work papers and reports for accuracy and to determine that the audit or engagement was performed in accordance with generally accepted auditing or consulting standards;

? Review with Manager, Principal or Shareholder any significant audit or consulting findings, financial statement presentation or other matters within the purview of an accounting or consulting assignment;

? Prepare or review financial statements, notes, schedules, management letters, income tax returns, reports, programs, systems, policies and procedures for discussion with the client;

? Prepare constructive staff counseling/evaluation reports;

? Other responsibilities as necessary.

 

Education/Skills/Experience/Certifications:

? BA or BS in Accounting, Finance or Business strongly preferred; 

? 5-7 years in public accounting.  Experience directing and mentoring Staff and Senior Auditors on engagements, required;

? CPA certification preferred or in process;

? Excellent analytical, research, interpersonal, written and oral communications skills necessary; 

? Demonstrated ability to self-direct, organize, prioritize and effectively manage multiple engagements; 

? Ability to effectively present information, listen and respond to questions from clients and team members; 

? Proficiency in MS Word, Outlook and Excel required.  Experience with ProSystem FX Engagement preferred.

 

 

Tofias PC offers a highly competitive benefits and compensation package to all employees.  If you would like to learn more, visit our website at www.tofias.com. Please submit your resume and cover letter to careers@tofias.com .

 

Tofias PC is an Equal Opportunity Employer.