Jobs · OTHR · Pennsylvania

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

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