The Audit Manager will oversee audit engagements and ensure the delivery of high-quality audit and assurance services to clients. The role involves managing multiple client engagements, maintaining client relationships, and ensuring compliance with applicable auditing standards and regulations. The ideal candidate is a CPA with strong technical knowledge, interest in growing an audit practice, and a focus on internal and external client service excellence.

Responsibilities

• Set engagement objectives, timelines, and resource needs
• Performing audits and reviewing financial statement audits, reviews, and compilations
• Preparing financial statements and related disclosures in accordance with GAAP
• Performing internal control documentation and testing
• Assisting Tax Senior Managers and Partners with consulting projects
• Act as the primary point of contact for assigned clients, developing and maintaining relationships to understand their business, challenges, audit needs and questions or concerns
• Meet budget and realization goals while ensuring audit engagements comply with regulatory and professional standards
• Resolve any audit issues and communicate findings with clients and partners
• Participate in firm-wide initiatives, such as training, process improvements, or special projects
• Identify technical skills needed for improvement and improve through CPE, personal commitment, and on-the-job training
• Support the firm’s growth initiatives by participating in networking events, client proposals and identifying new business opportunities

Qualifications

The successful candidate will have the following experience and attributes:

• Bachelor’s degree in Accounting and current CPA license required
• 4-7 years of audit experience
• Experience running engagements, reviewing work papers and financial statements
• Excel skills and well-rounded knowledge of audit and accounting principles
• Proficiency with CaseWare, PPC SMART Practice software considered a plus
• Willingness to travel to client sites as needed
• Entrepreneurial spirit
• Self-directed, autonomous, motivated and ambitious
• Exceptional and proactive communicator with a focus on providing a superior client experience