Job Details: Audit Partner

Audit Partner
Job Id:
Miami, FL
United States
Job Description:

Why is This a Great Opportunity?

The firm is growing coast to coast, provides generous work/life benefits and is consistently ranked across the country as one of the best places to work. They have a national reputation with a global reach, are well known in the industry for their technical and thought leadership and have a commitment to excellence when it comes to delivering a best in class client experience.

Job Description

Leads, plans, and enhances the general audit practice in the Miami office of one of the nation’s largest 10 public accounting firms. Oversees all phases of audits and reviews. Develops a thorough and timely assessment and understanding of client’s business needs and objectives, and integrates a solid understanding of a professional services environment to achieve desired results. Maintains comprehensive knowledge of generally accepted accounting principles and generally accepted auditing standards. Functions as a community business leader through an established professional business network and has an impeccable reputation. Ensures that quality assurance standards for all business lines are being practiced in the course of providing client service. Works within budgetary and time constraints while providing high-level client experience. Ensures that all necessary financial statements and related disclosures, management letters and other deliverables are prepared accurately and timely. Anticipates and addresses client concerns and escalates problems as they arise. Promotes new ideas and business solutions that result in extension of services to existing clients. Proactively develops managers and staff and serves as a role model, providing coaching, mentoring, and training to staff members. Ensures professional development through ongoing education and obtaining additional certifications as appropriate

Responsibilities include, but are not limited to:

  • Planning audits and taking the lead to ensure they are performed in an efficient manner
  • Supervising the audit team and assisting them in performing the audit in a timely manner
  • Reviewing all necessary financial statements and related disclosures and resolving any problems noted during the audit process
  • Developing a true understanding of the clients business and staying abreast of new and arising issues that might affect your client
  • Reviewing tax issues that affect the clients
  • Providing clients with high quality service and a differentiated client experience
  • Maintaining excellent relations with staff and clients
  • Remaining aware of new developments and their effect on GAAP and the firms standards and policies
  • Handling all client issues and problems to the clients satisfaction
  • Performing cross-selling of firm services to clients
  • Ability to develop new business
  • Actively participate in local recruiting efforts

Candidates for the Partner role in the General Audit area should have experience or be capable of performing in the following area:

  • Have or be able to quickly build an active network of business contacts and referral sources in the local market.
  • Assist with the development, communication and execution of a growth strategy for general audit on an integrated basis across the Miami markets.
  • Help build a dedicated and motivated team of general audit professionals to accomplish the vision and strategy and to position the firm as a leader in assurance services to these market segments.
  • Help spearhead and drive the sales and marketing efforts of the general audit line of business in the Miami market.
  • Integrate and leverage off of the thought leadership efforts of the general audit services line of business in developing the market for audit services.
  • Develop new client relationships and be capable of managing all aspects of an audit engagement.
  • Working in a team environment as a leader of a group within a larger organization.


  • Certified Public Accountant
  • Bilingual Spanish is a must!
  • General audit and consulting
  • Bachelor’s degree in accounting
  • Leadership experience
  • Strategic and organizational planning experience
  • Communications, proven business development and marketing experience
  • Experience working in the general audit section of a Big 4 firm, a national CPA firm, a large regional accounting firm, or a mid-size firm with strong general audit client base
  • Ability to cross-sell firm services to existing client base
  • Ability to work within budgetary and time constraints
  • Ability to bring business initially, or in the future.

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