The Audit Manager will oversee engagements from planning through completion, ensuring compliance with professional standards, regulatory requirements, and firm methodologies. This individual will serve as a key advisor to clients, manage and develop engagement teams, identify financial and operational risks, and provide recommendations that support compliance and business objectives.
Key Responsibilities:
- Lead multiple audit, review, and assurance engagements from planning through final reporting
- Develop engagement strategies based on risk assessments, client operations, and business environments
- Ensure engagements are completed in accordance with applicable professional standards and firm methodologies
- Identify key financial, operational, and control risks throughout the audit process
- Serve as the primary point of contact for assigned clients throughout engagements
- Build and maintain strong client relationships
- Communicate audit findings, risks, and recommendations to client leadership
- Provide practical recommendations to strengthen controls, compliance, and business processes
- Lead, coach, and mentor audit professionals across multiple engagements
- Delegate responsibilities and oversee the quality and timely completion of work
- Conduct performance reviews and provide ongoing feedback and development
- Support firm training and professional development initiatives
- Ensure compliance with firm quality standards, professional ethics, and regulatory requirements
- Identify emerging financial, operational, and regulatory risks
- Evaluate internal controls and recommend opportunities for improvement
Requirements
- Bachelor’s degree in Accounting required; Master’s degree preferred
- 7+ years of progressive public accounting experience and 2-3 years managing audit engagements
- CPA required; CIA, CISA, or CFE preferred
- Strong knowledge of U.S. GAAP, GAAS, and audit methodologies
- Excellent project management, analytical, and problem-solving skills
- Strong client service orientation and business acumen
- Excellent communication and leadership capabilities
- Advanced proficiency in Microsoft Excel and audit software platforms
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