About the job Audit Manager / Staff Auditor
The Audit Manager will oversee assurance engagements for for-profit, not-for-profit,
governmental, and ERISA audits, as well as reviews and compilations. You will manage
engagement teams, build strong client relationships, and ensure client needs are met with
professionalism and excellence.
Duties/Responsibilities
Manage financial statement audits, compliance audits, reviews, compilations, and
special projects.
Supervise and lead engagement teams, ensuring timely completion within budgetary
constraints.
Oversee preparation of financial statements, footnote disclosures, compliance reports,
and client communications.
Develop trusted client relationships and identify opportunities for additional services.
Implement new accounting and auditing standards, ensuring seamless integration with
client operations.
Evaluate team performance and foster professional growth through mentorship and
training.
Lead training initiatives for assurance team members and identify areas for
improvement.
Manage client communications to ensure efficient engagement wrap-up.
Required Skills/Abilities
Expert knowledge of financial accounting, cost accounting, and auditing principles.
Proficiency in GAAP and GAAS standards (GAS experience is a plus).
Strong analytical, problem-solving, and organizational skills.
Ability to communicate with oversight agencies and regulatory bodies.
Proficiency in Microsoft Office Suite and accounting/audit software.
Leadership skills to train staff at all levels and oversee multiple engagements
simultaneously.
Education and Experience
Required:
Bachelors degree in Accounting, Finance, or related discipline.
Current CPA license.
Minimum 4 years of audit experience, preferably in a public accounting setting.
Preferred:
Experience with governmental audits and ERISA audits.
Company Benefits
Competitive salary based on experience.
Comprehensive benefits package, including health, dental, vision, and 401(k).
Opportunities for professional growth and development.
Collaborative and supportive work environment.