Audit Manager - CPA

We are seeking an experienced Audit Manager to lead audit engagements, ensure compliance with accounting and auditing standards, and deliver high-quality, timely audit reports.

Responsibilities

• Plan, direct, and execute external audit engagements from planning through delivery, ensuring adherence to GAAP, PCAOB/AICPA standards and firm methodology.
• Lead and supervise audit teams, including assigning tasks, reviewing workpapers, providing technical guidance, and conducting performance feedback and mentoring.
• Develop and maintain strong client relationships; serve as the primary point of contact for audit-related issues and present findings to client management and audit committees.
• Perform risk assessments, develop audit strategies, and identify areas for control improvement and risk mitigation.
• Review and approve financial statements, audit reports, and management letters; ensure findings are clearly documented and communicated with actionable recommendations.
• Manage engagement budgets, timelines, and resources to ensure profitability and on-time delivery while maintaining quality standards.
• Coordinate with other service lines (tax, advisory, internal audit) and external parties (regulators, actuaries, legal counsel) as needed to support client engagements.
• Implement and promote audit automation and data analytics tools to improve audit efficiency and effectiveness.
• Stay current on accounting and auditing standards, regulatory changes, and industry best practices; provide training and technical updates to staff.
• Contribute to business development efforts by identifying opportunities, preparing proposals, and participating in client pitches.

Qualifications

• Bachelor’s degree in Accounting or Finance required; Master’s degree or advanced coursework preferred.
• CPA license required; Enrolled Agent (EA) credential is a plus.
• Minimum 5-8 years of progressive public accounting audit experience with demonstrated experience managing engagements; prior Audit Manager experience preferred.
• Strong technical knowledge of GAAP, audit standards (AICPA/PCAOB), internal controls, and risk assessment procedures.
• Proven leadership and people-management skills, including staff development, delegation, and performance management.
• Excellent client-facing skills with the ability to communicate complex issues clearly to senior management and audit committees.
• Proficiency with audit software and data analytics tools (e.g., CaseWare, IDEA, ACL, Excel); familiarity with ERP systems a plus.
• Strong project management skills, attention to detail, and ability to manage multiple engagements and deadlines concurrently.
• High ethical standards, professional skepticism, and commitment to quality and compliance.
• Willingness to travel as required for client engagements.

Benefits

• Vacation/PTO
• Medical
• Dental
• Vision
• 401k
• Bonus
• Relocation assistance
• Telecommute options

For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa.