Audit Manager
AlphaX · Allentown, PA · Yesterday
On-siteOTHRFull-time
Responsibilities
- Manage audit, review, and compilation engagements from planning through completion
- Review financial statements, workpapers, audit documentation, and supporting schedules
- Supervise, train, and mentor audit staff throughout engagements
- Cook up engagement timelines, budgets, client deliverables, and internal deadlines
- Cook up engagement timelines, budgets, client deliverables, and internal deadlines
- Coordinate engagement timelines, budgets, client deliverables, and internal deadlines
- Communicate directly with clients to request information, resolve questions, and provide updates
- Identify audit issues, risks, and areas for improvement during engagements
- Ensure work is performed in accordance with GAAP, GAAS, and firm quality standards
- Prepare and review client financial statements and related disclosures
- Support partners with client relationship management and advisory needs
- Absorb and contribute to process improvements, staff development, and overall audit department efficiency
Requirements
- 5+ years of public accounting audit experience preferred
- Prior experience managing audit, review, and compilation engagements
- Strong knowledge of GAAP, GAAS, financial statements, and audit procedures
- Experience supervising and reviewing the work of staff accountants
- Ability to manage multiple client engagements and deadlines at once
- Strong client communication and relationship management skills
- Detail-oriented with strong analytical and problem-solving abilities
- Proficient with accounting, audit, and Microsoft Office tools
- CPA license preferred or actively pursuing CPA
- Bachelor's degree in Accounting, Finance, or related field preferred