Audit Senior Manager
Keiter CPAs · Glen Allen, VA · 1 wk ago
Accounting$127k–$165k/yrFull-time
What You’ll Do
- Plan and direct all phases of assurance engagements, including staffing, engagement planning, scheduling, and execution, in collaboration with Managers, Principals, and Partners
- Lead and oversee complex audit engagements for financial services clients, including investment funds and broker-dealers
- Develop audit programs, working papers, and internal audit reports, including presentations to governance bodies such as Audit Committees
- Plan engagement logistics, including coordinating work performed by other departments or specialists
- Evaluate audit risks and internal control environments and communicate identified risks and recommendations clearly to Principals and Partners
- Review and approve working papers to ensure engagements are performed in accordance with generally accepted auditing standards
- Review financial statements, related notes, schedules, and management letters for Partner and client discussion
- Determine potential contingent liabilities through correspondence with legal counsel, review of meeting minutes, and direct client inquiry
- Serve as the primary point of contact for multiple key client relationships
- Support the Partner group in identifying, developing, and promoting new service delivery capabilities and channels to meet evolving market and client needs
- Contribute to the development of industry expertise and the firm’s market profile within financial services
- Participate in the development of staff by providing training, coaching, and constructive feedback through working paper reviews and performance discussions
- Collaborate with Firm leadership to establish and refine best practices, performance metrics, and standards that enhance efficiency and client service
- Oversee billing practices in accordance with Firm standards to ensure timely, accurate invoicing and collections
What We Offer
- Complex and rewarding audit work with a strong emphasis on financial services engagements
- Opportunities to work closely with Partners and senior leadership on practice strategy and delivery
- A collaborative, team-oriented culture that values expertise, professional judgment, and continuous improvement
- Ongoing professional development and leadership growth opportunities
- Exposure to multiple niche service and industry teams aligned with your expertise and interests
- Community involvement and service opportunities
Pay
The anticipated hiring range for this position is $127,100-$165,200 and is dependent on relevant experience, qualifications, and skills.