Audit Manager, CPA

About the role

This is more than a traditional audit management position. It's an opportunity to serve as a trusted advisor to business owners, executives, boards, and organizational leaders while leading complex assurance engagements, mentoring future leaders, driving practice growth, and positioning yourself for long-term advancement within a highly respected public accounting firm.

Responsibilities

• Assurance Engagement Leadership
  • Lead audit engagements from planning through completion
  • Supervise fieldwork, engagement execution, and final deliverables
  • Review workpapers and ensure quality standards are maintained
  • Monitor engagement budgets, staffing, timelines, and profitability
  • Communicate critical engagement developments to firm leadership
• Client Advisory & Relationship Management
  • Serve as a trusted advisor to clients and executive leadership teams
  • Advise organizations regarding financial reporting, operational risks, and regulatory matters
  • Help clients navigate complex accounting and audit-related challenges
  • Build and maintain strong long-term client relationships
  • Identify opportunities to expand service offerings
• Technical Accounting & Assurance
  • Apply advanced knowledge of GAAP, GAAS, and financial reporting standards
  • Resolve complex accounting and auditing issues
  • Draft and review financial statements and disclosures
  • Research technical accounting matters and prepare consultation memorandums
  • Communicate new accounting standards and regulatory changes to clients
• Internal Controls & Risk Assessment
  • Evaluate client control environments and financial reporting processes
  • Assess the effectiveness of internal controls
  • Identify risks and recommend practical solutions
  • Present recommendations to management and governing boards
  • Support clients in strengthening compliance and reporting processes
• Leadership & Team Development
  • Supervise Associates, Senior Associates, and Supervisors
  • Provide coaching, mentoring, and career development support
  • Review work product and deliver constructive feedback
  • Assist with staff development, recruiting, and retention efforts
  • Build and develop future firm leaders
• Practice Growth & Business Development
  • Participate in networking and business development initiatives
  • Strengthen and grow existing client relationships
  • Contribute to proposal development and client pursuits
  • Support firm growth strategies and market expansion efforts
  • Help drive the continued success of the Assurance practice

Qualifications

• Active CPA license
• Bachelor's Degree in Accounting or related field
• 5+ years of public accounting audit experience
• Significant supervisory and engagement management experience
• Strong knowledge of GAAP and GAAS
• Excellent communication and presentation skills
• Proven client relationship management abilities
• Strong project management and organizational skills

Benefits

• Competitive compensation package
• Performance-based bonus opportunities
• Medical, dental, and vision coverage
• 401(k) with employer contribution
• Life insurance
• Short-term and long-term disability coverage
• Family leave programs
• Four weeks paid time off
• Twelve paid holidays annually
• Professional development and training programs
• Wellness resources
• Leadership development opportunities
• Long-term career advancement and partner-track potential